Center for Human Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,488,385
Government Grants
87%
Contributions
8%
Program Services
3%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,497,296
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$520,697
$1,706,356
+228%
Government Grants
$21,777,703
$19,614,324
-10%
Fundraising Events
$15,415
$137,441
+792%
Program Services
$456,830
$701,492
+54%
Membership Dues
$0
$0
-
Investments
$14,296
$27,777
+94%
Other
$298,819
$300,995
+1%
Total Revenues
$23,083,760
$22,488,385
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,938,520
$17,617,202
+4%
Fees to Service Providers
$741,222
$741,331
+0%
Advertising & Promotion
$12,556
$25,446
+103%
Offices, Occupancy & IT
$1,645,315
$2,049,805
+25%
Interest
$14,682
$15,066
+3%
Depreciation
$191,123
$293,577
+54%
Other
$795,003
$754,869
-5%
Total Expenses
$20,338,421
$21,497,296
+6%
Net income
2023
2024
Change
Net income
+$2,745,339
+$991,089
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$17,281,467
$17,624,108
+2%
Admin
$2,853,682
$3,632,899
+27%
Fundraising
$203,272
$240,289
+18%
Total Expenses
$20,338,421
$21,497,296
+6%
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