CITY DISTRICT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$169,812
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$154,452
Salaries & Benefits
44%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,970
$91,000
+45%
Government Grants
$114,417
$114,991
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,442
$7,441
+16%
Investments
$0
$0
-
Other
$10,865
-$43,620
-501%
Total Revenues
$194,694
$169,812
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,930
$68,212
-12%
Fees to Service Providers
$12,339
$24,686
+100%
Advertising & Promotion
$5,658
$17,990
+218%
Offices, Occupancy & IT
$2,147
$20,213
+841%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,350
$23,351
-65%
Total Expenses
$164,424
$154,452
-6%
Net income
2023
2024
Change
Net income
+$30,270
+$15,360
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$97,402
$81,208
-17%
Admin
$46,790
$52,257
+12%
Fundraising
$20,232
$20,987
+4%
Total Expenses
$164,424
$154,452
-6%
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