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PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION

PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION

Phoenix, AZ, US
501(c)3
EIN
35-2175243
Regional Funder
funder logo

PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION

Phoenix, AZ, US
501(c)3
EIN
35-2175243
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,921,536

Program Services
50%
Investments
44%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,557,822

Fees to Service Providers
48%
Grants
45%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,162
$186,809
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,819,214
$1,460,138
-20%
Membership Dues
$0
$0
-
Investments
$1,300,324
$1,274,589
-2%
Other
$0
$0
-
Total Revenues
$3,772,700
$2,921,536
-23%
Expenses
2023
2024
Change
Grants
$720,263
$1,155,554
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,092,644
$1,234,760
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,645
$83,222
-9%
Interest
$0
$0
-
Depreciation
$486
$51
-90%
Other
$77,596
$84,235
+9%
Total Expenses
$1,982,634
$2,557,822
+29%
Net income
2023
2024
Change
Net income
+$1,790,066
+$363,714
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,263
$1,663,754
+37%
Admin
$767,371
$894,068
+17%
Fundraising
$0
$0
-
Total Expenses
$1,982,634
$2,557,822
+29%
Income Statement
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