DOWNCITY DESIGN
DOWNCITY DESIGN
DOWNCITY DESIGN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,180,576
Contributions
61%
Government Grants
35%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$708,073
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,790
$724,157
+25%
Government Grants
$422,802
$418,170
-1%
Fundraising Events
$0
$0
-
Program Services
$55,460
$36,188
-35%
Membership Dues
$0
$0
-
Investments
$1,938
$2,061
+6%
Other
$0
$0
-
Total Revenues
$1,057,990
$1,180,576
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,282
$545,187
+59%
Fees to Service Providers
$47,462
$67,435
+42%
Advertising & Promotion
$1,103
$941
-15%
Offices, Occupancy & IT
$45,269
$44,177
-2%
Interest
$0
$0
-
Depreciation
$4,231
$26,999
+538%
Other
$12,873
$23,334
+81%
Total Expenses
$453,220
$708,073
+56%
Net income
2023
2024
Change
Net income
+$604,770
+$472,503
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$286,643
$469,305
+64%
Admin
$97,691
$147,264
+51%
Fundraising
$68,886
$91,504
+33%
Total Expenses
$453,220
$708,073
+56%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)