THE FREDERICK CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$426,086
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$449,160
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,868
$191,103
+10%
Government Grants
$45,260
$83,330
+84%
Fundraising Events
$1,000
$12,779
+1178%
Program Services
$90,230
$135,174
+50%
Membership Dues
$3,406
$3,731
+10%
Investments
$0
$0
-
Other
$8,906
-$31
-100%
Total Revenues
$322,670
$426,086
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,090
$196,466
+18%
Fees to Service Providers
$45,952
$60,597
+32%
Advertising & Promotion
$1,433
$743
-48%
Offices, Occupancy & IT
$55,193
$71,086
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,020
$120,268
+15%
Total Expenses
$374,688
$449,160
+20%
Net income
2023
2024
Change
Net income
-$52,018
-$23,074
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$262,856
$321,789
+22%
Admin
$55,418
$76,435
+38%
Fundraising
$56,414
$50,936
-10%
Total Expenses
$374,688
$449,160
+20%
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