CENTER CITY DISTRICT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,640,895
Contributions
89%
Other
11%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,732,891
Fees to Service Providers
68%
Grants
26%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$954,558
$3,223,372
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,455
$24,230
-25%
Membership Dues
$0
$0
-
Investments
$134
$218
+63%
Other
$98,320
$393,075
+300%
Total Revenues
$1,085,467
$3,640,895
+235%
Expenses
2023
2024
Change
Grants
$596,092
$964,196
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$342,625
$2,545,027
+643%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,765
$34,503
-39%
Interest
$0
$0
-
Depreciation
$18,551
$18,551
+0%
Other
$578,512
$170,614
-71%
Total Expenses
$1,592,545
$3,732,891
+134%
Net income
2023
2024
Change
Net income
-$507,078
-$91,996
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,204
$3,709,394
+234%
Admin
$434,979
$23,497
-95%
Fundraising
$47,362
$0
-100%
Total Expenses
$1,592,545
$3,732,891
+134%
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