THE SPEECH AND HEARING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,785
Program Services
70%
Contributions
13%
Other
6%
Fundraising Events
5%
Government Grants
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,528,885
Salaries & Benefits
71%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,510
$169,275
-37%
Government Grants
$64,167
$55,000
-14%
Fundraising Events
$72,788
$67,895
-7%
Program Services
$963,230
$920,641
-4%
Membership Dues
$0
$0
-
Investments
$4,423
$21,304
+382%
Other
$54,845
$77,670
+42%
Total Revenues
$1,427,963
$1,311,785
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,697
$1,083,885
+12%
Fees to Service Providers
$228,206
$133,451
-42%
Advertising & Promotion
$12,328
$12,715
+3%
Offices, Occupancy & IT
$133,098
$132,744
0%
Interest
$0
$0
-
Depreciation
$34,690
$37,522
+8%
Other
$68,916
$128,568
+87%
Total Expenses
$1,446,935
$1,528,885
+6%
Net income
2023
2024
Change
Net income
-$18,972
-$217,100
-1044%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,595
$1,444,389
+7%
Admin
$101,340
$84,496
-17%
Fundraising
$0
$0
-
Total Expenses
$1,446,935
$1,528,885
+6%
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