HUMAN DEVELOPMENT CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,763,418
Program Services
68%
Government Grants
24%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,398,025
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,356,904
$1,617,871
+19%
Government Grants
$5,612,781
$6,254,712
+11%
Fundraising Events
$0
$0
-
Program Services
$16,283,812
$17,422,543
+7%
Membership Dues
$0
$0
-
Investments
$67,374
$170,433
+153%
Other
-$147,055
$297,859
-303%
Total Revenues
$23,173,816
$25,763,418
+11%
Expenses
2023
2024
Change
Grants
$8,452
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,963,085
$21,096,230
+17%
Fees to Service Providers
$380,430
$667,833
+76%
Advertising & Promotion
$102,189
$133,711
+31%
Offices, Occupancy & IT
$1,264,352
$1,557,689
+23%
Interest
$48,732
$108,133
+122%
Depreciation
$365,704
$1,085,688
+197%
Other
$1,306,633
$1,748,741
+34%
Total Expenses
$21,439,577
$26,398,025
+23%
Net income
2023
2024
Change
Net income
+$1,734,239
-$634,607
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$17,622,581
$21,991,919
+25%
Admin
$3,789,828
$4,382,428
+16%
Fundraising
$27,168
$23,678
-13%
Total Expenses
$21,439,577
$26,398,025
+23%
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