CITY LIGHTS & COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,661
Contributions
84%
Program Services
8%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,663
Other
66%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,117
$268,919
+80%
Government Grants
$55,900
$25,245
-55%
Fundraising Events
$0
$0
-
Program Services
$28,600
$25,497
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,617
$319,661
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,633
$71,716
+0%
Fees to Service Providers
$4,456
$3,650
-18%
Advertising & Promotion
$6,025
$6,569
+9%
Offices, Occupancy & IT
$17,449
$15,600
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,331
$189,128
+31%
Total Expenses
$243,894
$286,663
+18%
Net income
2023
2024
Change
Net income
-$10,277
+$32,998
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$217,896
$256,564
+18%
Admin
$25,998
$30,099
+16%
Fundraising
$0
$0
-
Total Expenses
$243,894
$286,663
+18%
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