CITYSPACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$288,512
Contributions
65%
Other
16%
Program Services
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$245,080
Other
37%
Offices, Occupancy & IT
32%
Salaries & Benefits
11%
Depreciation
9%
Advertising & Promotion
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,451
$187,539
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,830
$31,246
+21%
Membership Dues
$0
$0
-
Investments
$15,128
$24,899
+65%
Other
$49,347
$44,828
-9%
Total Revenues
$467,756
$288,512
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,375
-
Fees to Service Providers
$4,850
$5,664
+17%
Advertising & Promotion
$6,301
$21,485
+241%
Offices, Occupancy & IT
$87,539
$78,730
-10%
Interest
$0
$0
-
Depreciation
$11,678
$21,680
+86%
Other
$46,038
$90,146
+96%
Total Expenses
$156,406
$245,080
+57%
Net income
2023
2024
Change
Net income
+$311,350
+$43,432
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$127,617
$171,943
+35%
Admin
$21,588
$34,152
+58%
Fundraising
$7,201
$38,985
+441%
Total Expenses
$156,406
$245,080
+57%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)