TAILS FROM THE CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$201,603
Program Services
44%
Contributions
43%
Fundraising Events
9%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$197,286
Other
94%
Offices, Occupancy & IT
4%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,470
$86,084
-45%
Government Grants
$0
$0
-
Fundraising Events
$19,638
$17,390
-11%
Program Services
$106,346
$89,306
-16%
Membership Dues
$0
$0
-
Investments
$1,668
$6,055
+263%
Other
$5,959
$2,768
-54%
Total Revenues
$289,081
$201,603
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,110
$0
-100%
Offices, Occupancy & IT
$3,688
$6,975
+89%
Interest
$0
$2,295
-
Depreciation
$2,375
$2,268
-5%
Other
$223,710
$185,748
-17%
Total Expenses
$230,883
$197,286
-15%
Net income
2023
2024
Change
Net income
+$58,198
+$4,317
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$230,883
$197,286
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,883
$197,286
-15%
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