CENTER FOR TRANSFORMING LIVES
CENTER FOR TRANSFORMING LIVES
CENTER FOR TRANSFORMING LIVES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$25,812,913
Government Grants
56%
Contributions
27%
Other
13%
Program Services
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$19,121,087
Salaries & Benefits
53%
Grants
20%
Other
10%
Fees to Service Providers
7%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,761,512
$6,994,744
+47%
Government Grants
$19,245,131
$14,498,519
-25%
Fundraising Events
$265,665
$128,384
-52%
Program Services
$537,991
$566,482
+5%
Membership Dues
$0
$0
-
Investments
$333,587
$346,341
+4%
Other
$477,350
$3,278,443
+587%
Total Revenues
$25,621,236
$25,812,913
+1%
Expenses
2023
2024
Change
Grants
$3,603,350
$3,767,399
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,691,360
$10,071,938
+4%
Fees to Service Providers
$976,431
$1,276,249
+31%
Advertising & Promotion
$324,729
$240,293
-26%
Offices, Occupancy & IT
$732,926
$787,118
+7%
Interest
$516,953
$905,853
+75%
Depreciation
$222,929
$212,969
-4%
Other
$1,761,451
$1,859,268
+6%
Total Expenses
$17,830,129
$19,121,087
+7%
Net income
2023
2024
Change
Net income
+$7,791,107
+$6,691,826
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$13,733,197
$14,139,140
+3%
Admin
$2,826,685
$3,897,790
+38%
Fundraising
$1,270,247
$1,084,157
-15%
Total Expenses
$17,830,129
$19,121,087
+7%
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