Castro Upper Market Community Benefit District Inc

Castro Upper Market Community Benefit District Inc

San Francisco, CA, US
501(c)(3)
EIN
20-3417247

Castro Upper Market Community Benefit District Inc

San Francisco, CA, US
501(c)(3)
EIN
20-3417247

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,477,681

Program Services
61%
Government Grants
35%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,453,078

Other
83%
Salaries & Benefits
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,419
$54,498
+123%
Government Grants
$619,851
$514,990
-17%
Fundraising Events
$0
$0
-
Program Services
$860,894
$898,015
+4%
Membership Dues
$0
$0
-
Investments
$364
$10,178
+2696%
Other
$0
$0
-
Total Revenues
$1,505,528
$1,477,681
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,617
$168,398
+73%
Fees to Service Providers
$15,475
$18,402
+19%
Advertising & Promotion
$0
$27,984
-
Offices, Occupancy & IT
$44,569
$26,262
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,198,260
$1,212,032
+1%
Total Expenses
$1,355,921
$1,453,078
+7%
Net income
2023
2024
Change
Net income
+$149,607
+$24,603
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,578
$1,200,843
0%
Admin
$153,343
$252,235
+64%
Fundraising
$0
$0
-
Total Expenses
$1,355,921
$1,453,078
+7%
Income Statement
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