CITY FUTURES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,347,531
Contributions
65%
Other
22%
Fundraising Events
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,718,205
Salaries & Benefits
59%
Fees to Service Providers
21%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,036,955
$880,317
-15%
Government Grants
$0
$0
-
Fundraising Events
$132,825
$140,075
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,991
$33,168
+95%
Other
$304,521
$293,971
-3%
Total Revenues
$1,491,292
$1,347,531
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,814
$1,017,457
+20%
Fees to Service Providers
$245,946
$358,020
+46%
Advertising & Promotion
$4,207
$0
-100%
Offices, Occupancy & IT
$113,789
$152,153
+34%
Interest
$0
$0
-
Depreciation
$2,525
$2,525
+0%
Other
$204,321
$188,050
-8%
Total Expenses
$1,416,602
$1,718,205
+21%
Net income
2023
2024
Change
Net income
+$74,690
-$370,674
-596%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,159
$1,488,506
+25%
Admin
$139,761
$144,821
+4%
Fundraising
$82,682
$84,878
+3%
Total Expenses
$1,416,602
$1,718,205
+21%
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