BURKE CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$60,495,974
Program Services
63%
Government Grants
35%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,002,506
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,936,646
$20,998,789
+5%
Fundraising Events
$0
$0
-
Program Services
$36,766,435
$38,225,074
+4%
Membership Dues
$0
$0
-
Investments
$372,896
$892,664
+139%
Other
$259,393
$379,447
+46%
Total Revenues
$57,335,370
$60,495,974
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,593,484
$30,320,822
+10%
Fees to Service Providers
$4,554,432
$6,553,861
+44%
Advertising & Promotion
$17,641
$10,780
-39%
Offices, Occupancy & IT
$2,605,646
$2,971,491
+14%
Interest
$28,699
$32,734
+14%
Depreciation
$0
$0
-
Other
$23,467,909
$22,112,818
-6%
Total Expenses
$58,267,811
$62,002,506
+6%
Net income
2023
2024
Change
Net income
-$932,441
-$1,506,532
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$56,229,167
$58,292,589
+4%
Admin
$2,038,644
$3,709,917
+82%
Fundraising
$0
$0
-
Total Expenses
$58,267,811
$62,002,506
+6%
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