COMMUNITY PROPERTIES IMPACT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$774,880
Program Services
67%
Other
27%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,322
Other
48%
Salaries & Benefits
32%
Fees to Service Providers
10%
Grants
6%
Depreciation
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,275
$32,130
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,795
$515,970
-20%
Membership Dues
$0
$0
-
Investments
$0
$17,839
-
Other
$0
$208,941
-
Total Revenues
$856,070
$774,880
-9%
Expenses
2023
2024
Change
Grants
$67,164
$51,786
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,767
$276,217
-40%
Fees to Service Providers
$46,216
$82,539
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,254
$2,566
-59%
Interest
$0
$0
-
Depreciation
$39,101
$39,196
+0%
Other
$436,327
$411,018
-6%
Total Expenses
$1,056,829
$863,322
-18%
Net income
2023
2024
Change
Net income
-$200,759
-$88,442
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,169
$824,284
-19%
Admin
$43,660
$39,038
-11%
Fundraising
$0
$0
-
Total Expenses
$1,056,829
$863,322
-18%
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