CANTERBURY PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,917,787
Program Services
85%
Other
6%
Government Grants
6%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,299,548
Salaries & Benefits
50%
Fees to Service Providers
22%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,119
$232,477
+19%
Government Grants
$217,729
$982,633
+351%
Fundraising Events
$0
$0
-
Program Services
$13,861,254
$14,331,196
+3%
Membership Dues
$0
$0
-
Investments
$216,204
$302,601
+40%
Other
$360,800
$1,068,880
+196%
Total Revenues
$14,852,106
$16,917,787
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,435,947
$11,224,395
+19%
Fees to Service Providers
$5,317,423
$4,874,952
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$963,670
$1,113,005
+15%
Interest
$0
$0
-
Depreciation
$1,308,700
$1,434,932
+10%
Other
$3,904,910
$3,652,264
-6%
Total Expenses
$20,930,650
$22,299,548
+7%
Net income
2023
2024
Change
Net income
-$6,078,544
-$5,381,761
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$18,807,307
$19,790,448
+5%
Admin
$2,123,343
$2,509,100
+18%
Fundraising
$0
$0
-
Total Expenses
$20,930,650
$22,299,548
+7%
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