DOWNTOWN CARLISLE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,562
Program Services
70%
Contributions
19%
Government Grants
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,767
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,635
$58,356
-23%
Government Grants
$87,000
$30,000
-66%
Fundraising Events
$0
$0
-
Program Services
$154,810
$213,854
+38%
Membership Dues
$0
$0
-
Investments
$1,665
$2,202
+32%
Other
$0
$150
-
Total Revenues
$319,110
$304,562
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,159
$166,723
+6%
Fees to Service Providers
$6,447
$6,323
-2%
Advertising & Promotion
$1,930
$2,229
+15%
Offices, Occupancy & IT
$26,817
$20,890
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,584
$98,602
+8%
Total Expenses
$283,937
$294,767
+4%
Net income
2023
2024
Change
Net income
+$35,173
+$9,795
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$229,598
$238,137
+4%
Admin
$36,939
$38,237
+4%
Fundraising
$17,400
$18,393
+6%
Total Expenses
$283,937
$294,767
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)