Lester and Rosalie Anixter Center
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,602,359
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,495,625
Salaries & Benefits
61%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Other
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$500,696
$678,533
+36%
Government Grants
$3,257,102
$3,537,676
+9%
Fundraising Events
$286,193
$310,087
+8%
Program Services
$12,352,115
$13,576,935
+10%
Membership Dues
$0
$0
-
Investments
$223,920
$519,089
+132%
Other
-$7,403,406
-$19,961
-100%
Total Revenues
$9,216,620
$18,602,359
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,957,308
$11,315,930
+14%
Fees to Service Providers
$2,501,778
$2,486,987
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,133,127
$3,304,232
+5%
Interest
$3,237
$550
-83%
Depreciation
$101,481
$92,431
-9%
Other
$1,182,411
$1,295,495
+10%
Total Expenses
$16,879,342
$18,495,625
+10%
Net income
2023
2024
Change
Net income
-$7,662,722
+$106,734
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$13,677,054
$14,850,172
+9%
Admin
$2,758,306
$3,186,737
+16%
Fundraising
$443,982
$458,716
+3%
Total Expenses
$16,879,342
$18,495,625
+10%
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