CLEVELAND HEARING AND SPEECH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,678,704
Program Services
58%
Contributions
20%
Other
7%
Investments
7%
Government Grants
7%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$7,373,001
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,398,541
$1,327,981
-45%
Government Grants
$745,627
$454,897
-39%
Fundraising Events
$81,840
$67,580
-17%
Program Services
$3,723,756
$3,860,925
+4%
Membership Dues
$0
$0
-
Investments
$489,938
$479,367
-2%
Other
$831,403
$487,954
-41%
Total Revenues
$8,271,105
$6,678,704
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,472,243
$4,756,165
+6%
Fees to Service Providers
$824,160
$704,408
-15%
Advertising & Promotion
$177,057
$164,578
-7%
Offices, Occupancy & IT
$559,790
$632,998
+13%
Interest
$350,869
$0
-100%
Depreciation
$74,720
$87,394
+17%
Other
$1,118,760
$1,027,458
-8%
Total Expenses
$7,577,599
$7,373,001
-3%
Net income
2023
2024
Change
Net income
+$693,506
-$694,297
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$6,211,386
$5,786,630
-7%
Admin
$899,738
$1,049,938
+17%
Fundraising
$466,475
$536,433
+15%
Total Expenses
$7,577,599
$7,373,001
-3%
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