CITYLINK CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,521,922
Contributions
74%
Program Services
12%
Investments
7%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,763,721
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,359,750
$1,874,606
-21%
Government Grants
$0
$0
-
Fundraising Events
$237,518
$142,376
-40%
Program Services
$534,157
$299,207
-44%
Membership Dues
$0
$0
-
Investments
$77,027
$181,896
+136%
Other
$3,057
$23,837
+680%
Total Revenues
$3,211,509
$2,521,922
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,400
$1,623,474
+19%
Fees to Service Providers
$194,190
$232,475
+20%
Advertising & Promotion
$35,957
$19,033
-47%
Offices, Occupancy & IT
$542,887
$651,580
+20%
Interest
$6,635
$0
-100%
Depreciation
$20
$240
+1100%
Other
$237,013
$236,919
0%
Total Expenses
$2,377,102
$2,763,721
+16%
Net income
2023
2024
Change
Net income
+$834,407
-$241,799
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,098,794
$2,462,713
+17%
Admin
$141,782
$171,734
+21%
Fundraising
$136,526
$129,274
-5%
Total Expenses
$2,377,102
$2,763,721
+16%
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