DOWNTOWN CHAMBERSBURG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$166,045
Government Grants
30%
Program Services
25%
Contributions
23%
Other
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$207,614
Other
43%
Offices, Occupancy & IT
26%
Fees to Service Providers
24%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,034
$38,442
-26%
Government Grants
$542,141
$50,025
-91%
Fundraising Events
$0
$0
-
Program Services
$71,004
$42,074
-41%
Membership Dues
$0
$0
-
Investments
$754
$893
+18%
Other
$37,794
$34,611
-8%
Total Revenues
$703,727
$166,045
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,214
$49,651
-36%
Advertising & Promotion
$3,478
$5,389
+55%
Offices, Occupancy & IT
$27,807
$54,476
+96%
Interest
$0
$0
-
Depreciation
$16,489
$9,618
-42%
Other
$84,286
$88,480
+5%
Total Expenses
$209,274
$207,614
-1%
Net income
2023
2024
Change
Net income
+$494,453
-$41,569
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$166,190
$159,560
-4%
Admin
$36,834
$41,554
+13%
Fundraising
$6,250
$6,500
+4%
Total Expenses
$209,274
$207,614
-1%
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