LITTLE CITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,095,529
Program Services
92%
Contributions
5%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$49,883,656
Salaries & Benefits
71%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,716,217
$2,323,183
-14%
Government Grants
$377,204
$404,503
+7%
Fundraising Events
$268,359
$255,901
-5%
Program Services
$42,258,716
$46,175,287
+9%
Membership Dues
$0
$0
-
Investments
$270,381
$295,464
+9%
Other
$787,422
$641,191
-19%
Total Revenues
$46,678,299
$50,095,529
+7%
Expenses
2023
2024
Change
Grants
$2,494,752
$2,482,606
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,425,012
$35,235,843
+57%
Fees to Service Providers
$3,864,076
$3,668,346
-5%
Advertising & Promotion
$54,554
$176,960
+224%
Offices, Occupancy & IT
$2,583,678
$2,572,054
0%
Interest
$290,486
$140,368
-52%
Depreciation
$1,845,255
$1,607,725
-13%
Other
$3,053,916
$3,999,754
+31%
Total Expenses
$36,611,729
$49,883,656
+36%
Net income
2023
2024
Change
Net income
+$10,066,570
+$211,873
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$31,124,807
$42,320,433
+36%
Admin
$4,401,362
$5,753,166
+31%
Fundraising
$1,085,560
$1,810,057
+67%
Total Expenses
$36,611,729
$49,883,656
+36%
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