CENTRUM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,484,272
Contributions
57%
Program Services
37%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,567,891
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,343,400
$2,541,599
+8%
Government Grants
$712,958
$218,145
-69%
Fundraising Events
$0
$0
-
Program Services
$1,529,634
$1,649,357
+8%
Membership Dues
$0
$0
-
Investments
$97,398
$74,584
-23%
Other
$11,609
$587
-95%
Total Revenues
$4,694,999
$4,484,272
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,558,710
$1,627,937
+4%
Fees to Service Providers
$281,688
$184,966
-34%
Advertising & Promotion
$160,796
$147,109
-9%
Offices, Occupancy & IT
$524,062
$583,751
+11%
Interest
$2,368
$3,603
+52%
Depreciation
$152,407
$159,812
+5%
Other
$1,860,823
$1,860,713
0%
Total Expenses
$4,540,854
$4,567,891
+1%
Net income
2023
2024
Change
Net income
+$154,145
-$83,619
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$3,239,229
$3,311,764
+2%
Admin
$639,536
$546,506
-15%
Fundraising
$662,089
$709,621
+7%
Total Expenses
$4,540,854
$4,567,891
+1%
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