CITY MISSION - LIVING STONES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,853,847
Government Grants
71%
Contributions
19%
Program Services
8%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,586,613
Salaries & Benefits
64%
Depreciation
12%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$429,211
$745,397
+74%
Government Grants
$3,558,775
$2,733,042
-23%
Fundraising Events
$20,179
$25,572
+27%
Program Services
$179,663
$298,673
+66%
Membership Dues
$0
$0
-
Investments
$9,976
$10,837
+9%
Other
$125,135
$40,326
-68%
Total Revenues
$4,322,939
$3,853,847
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,986,447
$1,654,609
-17%
Fees to Service Providers
$35,931
$42,737
+19%
Advertising & Promotion
$22,387
$24,600
+10%
Offices, Occupancy & IT
$388,091
$305,174
-21%
Interest
$5,041
$4,263
-15%
Depreciation
$275,893
$313,719
+14%
Other
$351,970
$241,511
-31%
Total Expenses
$3,065,760
$2,586,613
-16%
Net income
2023
2024
Change
Net income
+$1,257,179
+$1,267,234
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,762,805
$2,317,443
-16%
Admin
$280,568
$244,650
-13%
Fundraising
$22,387
$24,520
+10%
Total Expenses
$3,065,760
$2,586,613
-16%
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