CORTLAND DOWNTOWN PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,111
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,034
Depreciation
38%
Interest
34%
Offices, Occupancy & IT
20%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,008
$70,111
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,008
$70,111
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$800
-75%
Advertising & Promotion
$1,698
$0
-100%
Offices, Occupancy & IT
$40,888
$27,919
-32%
Interest
$44,200
$48,288
+9%
Depreciation
$54,142
$53,797
-1%
Other
$8,373
$11,230
+34%
Total Expenses
$152,551
$142,034
-7%
Net income
2023
2024
Change
Net income
-$70,543
-$71,923
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$137,153
$127,270
-7%
Admin
$15,398
$14,764
-4%
Fundraising
$0
$0
-
Total Expenses
$152,551
$142,034
-7%
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