THE HOLDSWORTH CENTER
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$33,195,395
Contributions
88%
Other
6%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,517,744
Salaries & Benefits
36%
Fees to Service Providers
33%
Depreciation
17%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,080,589
$29,262,065
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$543,448
-
Membership Dues
$0
$0
-
Investments
$909,973
$1,381,829
+52%
Other
$2,643,019
$2,008,053
-24%
Total Revenues
$35,633,581
$33,195,395
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,009,628
$11,967,944
+20%
Fees to Service Providers
$10,460,652
$11,137,678
+6%
Advertising & Promotion
$3,988
$171,320
+4196%
Offices, Occupancy & IT
$2,019,763
$2,413,191
+19%
Interest
$0
$0
-
Depreciation
$6,004,996
$5,802,609
-3%
Other
$6,453,465
$2,025,002
-69%
Total Expenses
$34,952,492
$33,517,744
-4%
Net income
2023
2024
Change
Net income
+$681,089
-$322,349
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$24,347,211
$26,626,417
+9%
Admin
$9,882,347
$5,797,058
-41%
Fundraising
$722,934
$1,094,269
+51%
Total Expenses
$34,952,492
$33,517,744
-4%
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