The Point Community Development Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,367,041
Contributions
82%
Government Grants
12%
Other
3%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,310,650
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,535,731
$2,772,954
+81%
Government Grants
$301,334
$398,794
+32%
Fundraising Events
$0
$0
-
Program Services
$11,100
$50,430
+354%
Membership Dues
$0
$0
-
Investments
$4,987
$45,090
+804%
Other
$94,591
$99,773
+5%
Total Revenues
$1,947,743
$3,367,041
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,769
$1,382,845
+12%
Fees to Service Providers
$117,107
$116,601
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,092
$338,651
+27%
Interest
$0
$0
-
Depreciation
$34,734
$32,507
-6%
Other
$347,932
$440,046
+26%
Total Expenses
$1,996,634
$2,310,650
+16%
Net income
2023
2024
Change
Net income
-$48,891
+$1,056,391
-2261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,974
$1,924,206
+20%
Admin
$293,469
$285,238
-3%
Fundraising
$96,191
$101,206
+5%
Total Expenses
$1,996,634
$2,310,650
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)