CHERISH CENTER QUANBECK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$579,488
Program Services
72%
Contributions
26%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$575,155
Salaries & Benefits
70%
Other
16%
Depreciation
8%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,038
$151,564
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,943
$416,118
+5%
Membership Dues
$0
$0
-
Investments
$4,736
$8,722
+84%
Other
$34,997
$3,084
-91%
Total Revenues
$585,714
$579,488
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,488
$401,780
+1%
Fees to Service Providers
$32,876
$6,473
-80%
Advertising & Promotion
$14,225
$12,206
-14%
Offices, Occupancy & IT
$11,450
$6,428
-44%
Interest
$9,705
$6,490
-33%
Depreciation
$49,013
$48,004
-2%
Other
$102,160
$93,774
-8%
Total Expenses
$616,917
$575,155
-7%
Net income
2023
2024
Change
Net income
-$31,203
+$4,333
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$299,367
$310,538
+4%
Admin
$317,550
$264,617
-17%
Fundraising
$0
$0
-
Total Expenses
$616,917
$575,155
-7%
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