HAMILTON CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,345,703
Program Services
60%
Government Grants
37%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$54,830,288
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,147
$442,967
+27%
Government Grants
$20,295,913
$17,958,947
-12%
Fundraising Events
$19,387
$17,235
-11%
Program Services
$31,938,811
$29,101,517
-9%
Membership Dues
$0
$0
-
Investments
$297,295
$306,976
+3%
Other
$248,800
$518,061
+108%
Total Revenues
$53,148,353
$48,345,703
-9%
Expenses
2023
2024
Change
Grants
$0
$652,449
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,345,958
$42,904,727
+1%
Fees to Service Providers
$1,897,175
$1,603,359
-15%
Advertising & Promotion
$188,473
$104,822
-44%
Offices, Occupancy & IT
$3,747,407
$3,168,957
-15%
Interest
$0
$3,954
-
Depreciation
$1,480,710
$1,841,980
+24%
Other
$6,924,970
$4,550,040
-34%
Total Expenses
$56,584,693
$54,830,288
-3%
Net income
2023
2024
Change
Net income
-$3,436,340
-$6,484,585
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$43,029,060
$41,961,817
-2%
Admin
$13,555,633
$12,868,471
-5%
Fundraising
$0
$0
-
Total Expenses
$56,584,693
$54,830,288
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)