J WALTER CAMERON CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,569,574
Program Services
71%
Government Grants
14%
Contributions
4%
Investments
4%
Other
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$1,666,472
Offices, Occupancy & IT
38%
Depreciation
26%
Salaries & Benefits
23%
Fees to Service Providers
7%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$555,450
$70,569
-87%
Government Grants
$415,134
$217,686
-48%
Fundraising Events
$45,000
$45,000
+0%
Program Services
$1,012,650
$1,119,744
+11%
Membership Dues
$0
$0
-
Investments
$53,190
$66,269
+25%
Other
-$863
$50,306
-5929%
Total Revenues
$2,080,561
$1,569,574
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,423
$383,878
+3%
Fees to Service Providers
$70,664
$115,196
+63%
Advertising & Promotion
$4,521
$0
-100%
Offices, Occupancy & IT
$612,438
$641,446
+5%
Interest
$11,476
$2,003
-83%
Depreciation
$415,908
$438,820
+6%
Other
$309,888
$85,129
-73%
Total Expenses
$1,799,318
$1,666,472
-7%
Net income
2023
2024
Change
Net income
+$281,243
-$96,898
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,317
$1,175,412
-15%
Admin
$310,148
$376,859
+22%
Fundraising
$103,853
$114,201
+10%
Total Expenses
$1,799,318
$1,666,472
-7%
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