CIVIC DESIGN CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,869,575
Contributions
65%
Other
18%
Government Grants
11%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,828,396
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,695,199
$1,215,239
-28%
Government Grants
$169,067
$206,410
+22%
Fundraising Events
$0
$0
-
Program Services
$69,809
$77,753
+11%
Membership Dues
$0
$0
-
Investments
$19,715
$30,198
+53%
Other
$224,211
$339,975
+52%
Total Revenues
$2,178,001
$1,869,575
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,053,345
$1,089,996
+3%
Fees to Service Providers
$47,336
$38,893
-18%
Advertising & Promotion
$14,358
$2,393
-83%
Offices, Occupancy & IT
$65,101
$69,555
+7%
Interest
$0
$0
-
Depreciation
$80,934
$69,498
-14%
Other
$360,728
$558,061
+55%
Total Expenses
$1,621,802
$1,828,396
+13%
Net income
2024
2025
Change
Net income
+$556,199
+$41,179
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$991,917
$1,196,057
+21%
Admin
$575,004
$575,718
+0%
Fundraising
$54,881
$56,621
+3%
Total Expenses
$1,621,802
$1,828,396
+13%
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