HOWARD CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,238,579
Program Services
91%
Government Grants
4%
Investments
2%
Other
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,230,121
Salaries & Benefits
81%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,044
$33,551
-1%
Government Grants
$184,432
$78,630
-57%
Fundraising Events
$0
$0
-
Program Services
$2,083,036
$2,034,607
-2%
Membership Dues
$0
$0
-
Investments
$37,072
$53,052
+43%
Other
$39,388
$38,739
-2%
Total Revenues
$2,377,972
$2,238,579
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,898,975
$1,816,231
-4%
Fees to Service Providers
$97,906
$119,014
+22%
Advertising & Promotion
$4,867
$1,562
-68%
Offices, Occupancy & IT
$88,047
$96,011
+9%
Interest
$0
$0
-
Depreciation
$75,408
$68,642
-9%
Other
$48,258
$128,661
+167%
Total Expenses
$2,213,461
$2,230,121
+1%
Net income
2024
2025
Change
Net income
+$164,511
+$8,458
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,784,000
$1,807,464
+1%
Admin
$429,461
$422,657
-2%
Fundraising
$0
$0
-
Total Expenses
$2,213,461
$2,230,121
+1%
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