THE FRESNO CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,267,605
Program Services
94%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,168,932
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$122,723
$99,554
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,767,676
$10,535,820
+8%
Membership Dues
$0
$0
-
Investments
$0
$77
-
Other
$1,095,160
$632,154
-42%
Total Revenues
$10,985,559
$11,267,605
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,933,888
$6,531,973
+10%
Fees to Service Providers
$422,751
$8,126
-98%
Advertising & Promotion
$59,882
$112,389
+88%
Offices, Occupancy & IT
$1,298,667
$650,926
-50%
Interest
$72,723
$33,656
-54%
Depreciation
$198,703
$257,646
+30%
Other
$2,910,620
$3,574,216
+23%
Total Expenses
$10,897,234
$11,168,932
+2%
Net income
2023
2024
Change
Net income
+$88,325
+$98,673
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$9,860,701
$10,580,030
+7%
Admin
$1,036,533
$588,902
-43%
Fundraising
$0
$0
-
Total Expenses
$10,897,234
$11,168,932
+2%
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