CITY MISSION SOCIETY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,493,262
Contributions
82%
Program Services
12%
Other
3%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,134,215
Salaries & Benefits
42%
Fees to Service Providers
24%
Other
11%
Depreciation
7%
Grants
6%
Interest
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,806,616
$7,813,529
+0%
Government Grants
$239,583
$219,776
-8%
Fundraising Events
$0
$29,395
-
Program Services
$1,148,536
$1,178,786
+3%
Membership Dues
$0
$0
-
Investments
$9,301
$50
-99%
Other
$73,567
$251,726
+242%
Total Revenues
$9,277,603
$9,493,262
+2%
Expenses
2023
2024
Change
Grants
$874,624
$640,116
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,508,271
$4,286,054
-22%
Fees to Service Providers
$1,950,267
$2,482,445
+27%
Advertising & Promotion
$243,712
$262,906
+8%
Offices, Occupancy & IT
$438,947
$262,728
-40%
Interest
$442,284
$374,757
-15%
Depreciation
$653,061
$660,651
+1%
Other
$1,273,427
$1,164,558
-9%
Total Expenses
$11,384,593
$10,134,215
-11%
Net income
2023
2024
Change
Net income
-$2,106,990
-$640,953
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$7,586,294
$6,591,394
-13%
Admin
$1,366,437
$1,419,527
+4%
Fundraising
$2,431,862
$2,123,294
-13%
Total Expenses
$11,384,593
$10,134,215
-11%
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