THE CENTER FOR URBAN PEDAGOGY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,866,509
Contributions
77%
Program Services
13%
Government Grants
10%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,051,497
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,644
$2,198,148
+1097%
Government Grants
$234,820
$275,470
+17%
Fundraising Events
$50,314
$22,012
-56%
Program Services
$185,059
$363,183
+96%
Membership Dues
$0
$0
-
Investments
$4
$3,054
+76250%
Other
$25,901
$4,642
-82%
Total Revenues
$679,742
$2,866,509
+322%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,246
$651,976
-7%
Fees to Service Providers
$238,211
$229,563
-4%
Advertising & Promotion
$1,598
$489
-69%
Offices, Occupancy & IT
$76,810
$70,199
-9%
Interest
$14,745
$9,501
-36%
Depreciation
$16,000
$16,463
+3%
Other
$71,673
$73,306
+2%
Total Expenses
$1,122,283
$1,051,497
-6%
Net income
2023
2024
Change
Net income
-$442,541
+$1,815,012
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$665,436
$632,825
-5%
Admin
$314,497
$266,549
-15%
Fundraising
$142,350
$152,123
+7%
Total Expenses
$1,122,283
$1,051,497
-6%
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