CHINATOWN MANPOWER PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,819,146
Government Grants
51%
Contributions
26%
Program Services
15%
Fundraising Events
4%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,405,089
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,732
$1,007,973
+24%
Government Grants
$2,002,480
$1,935,695
-3%
Fundraising Events
$148,881
$143,523
-4%
Program Services
$470,941
$564,478
+20%
Membership Dues
$0
$0
-
Investments
$44,320
$66,221
+49%
Other
$33,518
$101,256
+202%
Total Revenues
$3,513,872
$3,819,146
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,053
$2,370,018
+10%
Fees to Service Providers
$173,696
$214,348
+23%
Advertising & Promotion
$25,507
$59,329
+133%
Offices, Occupancy & IT
$449,865
$522,108
+16%
Interest
$0
$0
-
Depreciation
$53,460
$54,068
+1%
Other
$178,947
$185,218
+4%
Total Expenses
$3,037,528
$3,405,089
+12%
Net income
2023
2024
Change
Net income
+$476,344
+$414,057
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,900,170
$3,187,908
+10%
Admin
$109,710
$207,736
+89%
Fundraising
$27,648
$9,445
-66%
Total Expenses
$3,037,528
$3,405,089
+12%
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