JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION

JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION

JAMESTOWN, NY, US
501(c)(3)
EIN
16-1582458

JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION

JAMESTOWN, NY, US
501(c)(3)
EIN
16-1582458

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,121,426

Contributions
66%
Program Services
24%
Other
4%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,841,217

Salaries & Benefits
30%
Depreciation
25%
Interest
22%
Offices, Occupancy & IT
16%
Other
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,367,225
$2,730,898
-19%
Government Grants
$114,792
$120,238
+5%
Fundraising Events
$40,746
$0
-100%
Program Services
$947,420
$983,199
+4%
Membership Dues
$0
$0
-
Investments
$17,068
$103,468
+506%
Other
$219,956
$183,623
-17%
Total Revenues
$4,707,207
$4,121,426
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,971
$844,514
+10%
Fees to Service Providers
$12,532
$20,500
+64%
Advertising & Promotion
$17,293
$15,918
-8%
Offices, Occupancy & IT
$408,629
$449,514
+10%
Interest
$638,389
$620,536
-3%
Depreciation
$700,072
$716,685
+2%
Other
$178,633
$173,550
-3%
Total Expenses
$2,724,519
$2,841,217
+4%
Net income
2023
2024
Change
Net income
+$1,982,688
+$1,280,209
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,289,602
$2,383,076
+4%
Admin
$433,852
$458,141
+6%
Fundraising
$1,065
$0
-100%
Total Expenses
$2,724,519
$2,841,217
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)