HUMAN SERVICE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,541,662
Program Services
60%
Government Grants
30%
Other
5%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,190,212
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,522,988
$541,670
-64%
Government Grants
$6,514,869
$6,823,000
+5%
Fundraising Events
$0
$0
-
Program Services
$14,352,273
$13,571,960
-5%
Membership Dues
$0
$0
-
Investments
$414,631
$385,529
-7%
Other
$42,110
$1,219,503
+2796%
Total Revenues
$22,846,871
$22,541,662
-1%
Expenses
2023
2024
Change
Grants
$99,310
$61,700
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,789,764
$14,991,372
+17%
Fees to Service Providers
$1,849,185
$954,949
-48%
Advertising & Promotion
$115,421
$109,099
-5%
Offices, Occupancy & IT
$1,442,747
$2,032,715
+41%
Interest
$0
$0
-
Depreciation
$586,504
$741,704
+26%
Other
$1,246,414
$1,298,673
+4%
Total Expenses
$18,129,345
$20,190,212
+11%
Net income
2023
2024
Change
Net income
+$4,717,526
+$2,351,450
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$17,613,601
$19,661,013
+12%
Admin
$515,744
$529,199
+3%
Fundraising
$0
$0
-
Total Expenses
$18,129,345
$20,190,212
+11%
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