CINCINNATI CENTER CITY DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,543,936
Program Services
75%
Government Grants
9%
Other
8%
Contributions
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,681,641
Salaries & Benefits
27%
Interest
23%
Depreciation
22%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,560,687
$2,915,194
+87%
Government Grants
$2,711,196
$6,020,255
+122%
Fundraising Events
$0
$0
-
Program Services
$47,655,266
$49,392,255
+4%
Membership Dues
$40,782
$0
-100%
Investments
$1,453,081
$1,790,793
+23%
Other
$15,780,236
$5,425,439
-66%
Total Revenues
$69,201,248
$65,543,936
-5%
Expenses
2023
2024
Change
Grants
$111,268
$49,965
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,392,125
$18,022,107
+10%
Fees to Service Providers
$1,445,269
$1,213,896
-16%
Advertising & Promotion
$438,294
$400,459
-9%
Offices, Occupancy & IT
$11,703,784
$12,094,660
+3%
Interest
$14,134,442
$15,053,052
+6%
Depreciation
$8,234,467
$14,771,204
+79%
Other
$9,800,572
$5,076,298
-48%
Total Expenses
$62,260,221
$66,681,641
+7%
Net income
2023
2024
Change
Net income
+$6,941,027
-$1,137,705
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$55,269,550
$59,185,522
+7%
Admin
$6,799,271
$7,306,954
+7%
Fundraising
$191,400
$189,165
-1%
Total Expenses
$62,260,221
$66,681,641
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)