ANNE CARLSEN CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,561,817
Program Services
97%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,312,101
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$600,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,954,970
$42,149,783
+11%
Membership Dues
$0
$0
-
Investments
$196,440
$59,828
-70%
Other
$777,269
$752,206
-3%
Total Revenues
$38,928,679
$43,561,817
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,177,122
$37,807,210
+7%
Fees to Service Providers
$2,314,317
$3,179,738
+37%
Advertising & Promotion
$152,104
$137,777
-9%
Offices, Occupancy & IT
$1,519,135
$2,007,406
+32%
Interest
$0
$0
-
Depreciation
$763,920
$2,008,441
+163%
Other
$3,002,269
$4,171,529
+39%
Total Expenses
$42,928,867
$49,312,101
+15%
Net income
2023
2024
Change
Net income
-$4,000,188
-$5,750,284
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$36,715,091
$42,307,339
+15%
Admin
$6,213,776
$7,004,762
+13%
Fundraising
$0
$0
-
Total Expenses
$42,928,867
$49,312,101
+15%
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