DICKINSON CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,211,057
Program Services
95%
Contributions
3%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,732,309
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,140
$464,685
+7468%
Government Grants
$441,366
$249,445
-43%
Fundraising Events
$0
$0
-
Program Services
$14,230,755
$15,327,530
+8%
Membership Dues
$0
$0
-
Investments
$16,801
$36,898
+120%
Other
$127,767
$132,499
+4%
Total Revenues
$14,822,829
$16,211,057
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,083,750
$9,904,300
+9%
Fees to Service Providers
$1,208,945
$3,056,165
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,114,714
$1,066,037
-4%
Interest
$59,374
$53,284
-10%
Depreciation
$347,471
$376,285
+8%
Other
$2,529,004
$1,276,238
-50%
Total Expenses
$14,343,258
$15,732,309
+10%
Net income
2023
2024
Change
Net income
+$479,571
+$478,748
0%
Functional Expenses
Summary
2023
2024
Change
Program
$12,526,318
$13,635,329
+9%
Admin
$1,816,940
$2,096,980
+15%
Fundraising
$0
$0
-
Total Expenses
$14,343,258
$15,732,309
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)