The Center For Pursuit
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,506,221
Program Services
82%
Contributions
15%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,333,549
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
8%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,018,968
$1,868,094
-38%
Government Grants
$97,013
$0
-100%
Fundraising Events
$356,014
$124,051
-65%
Program Services
$9,706,888
$10,195,253
+5%
Membership Dues
$0
$0
-
Investments
$184,222
$211,561
+15%
Other
$171,659
$107,262
-38%
Total Revenues
$13,534,764
$12,506,221
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,443,024
$11,327,373
+8%
Fees to Service Providers
$1,267,360
$1,414,065
+12%
Advertising & Promotion
$0
$20,663
-
Offices, Occupancy & IT
$2,352,057
$2,486,513
+6%
Interest
$44,359
$50,519
+14%
Depreciation
$72,225
$57,945
-20%
Other
$2,005,662
$1,976,471
-1%
Total Expenses
$16,184,687
$17,333,549
+7%
Net income
2023
2024
Change
Net income
-$2,649,923
-$4,827,328
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$12,503,311
$13,551,500
+8%
Admin
$3,055,232
$3,201,527
+5%
Fundraising
$626,144
$580,522
-7%
Total Expenses
$16,184,687
$17,333,549
+7%
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