COMMUNITY DEVELOPMENT CORPORATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$981,562
Other
34%
Government Grants
28%
Program Services
26%
Investments
8%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$622,233
Salaries & Benefits
51%
Fees to Service Providers
28%
Other
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,259
$41,009
-23%
Government Grants
$275,000
$275,000
+0%
Fundraising Events
$0
$0
-
Program Services
$309,612
$253,778
-18%
Membership Dues
$0
$0
-
Investments
$62,416
$80,704
+29%
Other
$251,046
$331,071
+32%
Total Revenues
$951,333
$981,562
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,759
$319,704
+3%
Fees to Service Providers
$112,597
$172,874
+54%
Advertising & Promotion
$18,458
$21,681
+17%
Offices, Occupancy & IT
$23,079
$14,135
-39%
Interest
$0
$0
-
Depreciation
$9,717
$9,786
+1%
Other
$128,139
$84,053
-34%
Total Expenses
$602,749
$622,233
+3%
Net income
2023
2024
Change
Net income
+$348,584
+$359,329
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$213,437
$223,358
+5%
Admin
$382,812
$384,649
+0%
Fundraising
$6,500
$14,226
+119%
Total Expenses
$602,749
$622,233
+3%
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