GOLDIE B FLOBERG CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,304,975
Program Services
95%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,373,164
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$361,998
$408,809
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,409,512
$9,815,561
+17%
Membership Dues
$0
$0
-
Investments
$27,074
$17,621
-35%
Other
-$61,965
$62,984
-202%
Total Revenues
$8,736,619
$10,304,975
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,818,222
$8,413,326
+23%
Fees to Service Providers
$283,751
$401,991
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$836,436
$845,327
+1%
Interest
$43,745
$32,940
-25%
Depreciation
$215,868
$181,841
-16%
Other
$431,328
$497,739
+15%
Total Expenses
$8,629,350
$10,373,164
+20%
Net income
2023
2024
Change
Net income
+$107,269
-$68,189
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$8,049,334
$9,740,477
+21%
Admin
$440,539
$452,809
+3%
Fundraising
$139,477
$179,878
+29%
Total Expenses
$8,629,350
$10,373,164
+20%
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