CITY YEAR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$173,086,871
Government Grants
57%
Contributions
41%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$175,579,043
Salaries & Benefits
54%
Grants
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$64,989,674
$70,905,144
+9%
Government Grants
$87,665,727
$98,660,758
+13%
Fundraising Events
$3,917,789
$2,642,530
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$626,899
$462,130
-26%
Other
-$190,754
$416,309
-318%
Total Revenues
$157,009,335
$173,086,871
+10%
Expenses
2024
2025
Change
Grants
$39,734,597
$46,619,362
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,449,098
$95,620,997
-8%
Fees to Service Providers
$10,859,219
$7,746,361
-29%
Advertising & Promotion
$3,560,980
$2,199,123
-38%
Offices, Occupancy & IT
$19,269,622
$18,453,407
-4%
Interest
$502,131
$707,455
+41%
Depreciation
$962,176
$1,300,535
+35%
Other
$4,529,423
$2,931,803
-35%
Total Expenses
$182,867,246
$175,579,043
-4%
Net income
2024
2025
Change
Net income
-$25,857,911
-$2,492,172
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$147,145,267
$145,056,223
-1%
Admin
$18,548,436
$14,116,406
-24%
Fundraising
$17,173,543
$16,406,414
-4%
Total Expenses
$182,867,246
$175,579,043
-4%
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