Hear Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$590,231
Program Services
69%
Contributions
15%
Fundraising Events
10%
Investments
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$823,630
Salaries & Benefits
68%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,988
$88,525
-73%
Government Grants
$0
$0
-
Fundraising Events
$74,140
$60,007
-19%
Program Services
$381,347
$405,515
+6%
Membership Dues
$0
$0
-
Investments
$29,948
$36,184
+21%
Other
$10,668
$0
-100%
Total Revenues
$822,091
$590,231
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,938
$563,645
+18%
Fees to Service Providers
$96,692
$116,948
+21%
Advertising & Promotion
$4,462
$5,668
+27%
Offices, Occupancy & IT
$97,362
$60,092
-38%
Interest
$0
$0
-
Depreciation
$45,615
$22,967
-50%
Other
$146,575
$54,310
-63%
Total Expenses
$867,644
$823,630
-5%
Net income
2023
2024
Change
Net income
-$45,553
-$233,399
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$661,337
$613,274
-7%
Admin
$124,757
$140,879
+13%
Fundraising
$81,550
$69,477
-15%
Total Expenses
$867,644
$823,630
-5%
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