HUFFER MEMORIAL CHILDREN'S CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,556,528
Program Services
90%
Government Grants
5%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,903,030
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$971,056
$35,000
-96%
Government Grants
$20,090
$73,541
+266%
Fundraising Events
$0
$0
-
Program Services
$1,329,762
$1,402,230
+5%
Membership Dues
$0
$0
-
Investments
$3,111
$38,872
+1150%
Other
$3,279
$6,885
+110%
Total Revenues
$2,327,298
$1,556,528
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,476,397
$1,439,137
-3%
Fees to Service Providers
$25,042
$39,011
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,599
$188,228
+1%
Interest
$0
$0
-
Depreciation
$50,463
$55,244
+9%
Other
$157,822
$181,410
+15%
Total Expenses
$1,895,323
$1,903,030
+0%
Net income
2023
2024
Change
Net income
+$431,975
-$346,502
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,938
$1,611,075
+2%
Admin
$236,653
$247,994
+5%
Fundraising
$78,732
$43,961
-44%
Total Expenses
$1,895,323
$1,903,030
+0%
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