CITY LORE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,791,697
Contributions
56%
Government Grants
34%
Program Services
9%
Investments
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$3,831,849
Other
59%
Salaries & Benefits
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,781,674
$2,134,801
+20%
Government Grants
$595,895
$1,270,223
+113%
Fundraising Events
$0
$0
-
Program Services
$360,917
$355,983
-1%
Membership Dues
$14,676
$13,542
-8%
Investments
$10,506
$15,192
+45%
Other
$5,469
$1,956
-64%
Total Revenues
$2,769,137
$3,791,697
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,787
$1,096,068
-14%
Fees to Service Providers
$125,820
$230,049
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,123
$216,210
-6%
Interest
$0
$0
-
Depreciation
$12,630
$10,323
-18%
Other
$1,707,289
$2,279,199
+33%
Total Expenses
$3,348,649
$3,831,849
+14%
Net income
2023
2024
Change
Net income
-$579,512
-$40,152
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,888,462
$3,338,707
+16%
Admin
$343,670
$361,373
+5%
Fundraising
$116,517
$131,769
+13%
Total Expenses
$3,348,649
$3,831,849
+14%
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