HALLIE Q BROWN COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,003,205
Contributions
68%
Government Grants
15%
Other
8%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,590,149
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,919,362
$1,366,424
-29%
Government Grants
$384,921
$308,939
-20%
Fundraising Events
$0
$0
-
Program Services
$148,824
$155,000
+4%
Membership Dues
$0
$0
-
Investments
$17,762
$13,130
-26%
Other
$176,267
$159,712
-9%
Total Revenues
$2,647,136
$2,003,205
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,445,033
$1,061,585
-27%
Fees to Service Providers
$62,075
$527,738
+750%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,395
$219,145
-18%
Interest
$0
$0
-
Depreciation
$38,967
$40,067
+3%
Other
$879,978
$741,614
-16%
Total Expenses
$2,692,448
$2,590,149
-4%
Net income
2023
2024
Change
Net income
-$45,312
-$586,944
-1195%
Functional Expenses
Summary
2023
2024
Change
Program
$2,047,346
$1,941,110
-5%
Admin
$107,589
$149,977
+39%
Fundraising
$537,513
$499,062
-7%
Total Expenses
$2,692,448
$2,590,149
-4%
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