CITY REPORT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,490,787
Contributions
70%
Government Grants
14%
Membership Dues
13%
Other
3%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$5,432,071
Salaries & Benefits
72%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,856,922
$3,149,997
+10%
Government Grants
$0
$622,985
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$560,294
$584,956
+4%
Investments
$0
$0
-
Other
$131,375
$132,849
+1%
Total Revenues
$3,548,591
$4,490,787
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,758,357
$3,892,127
-32%
Fees to Service Providers
$626,022
$911,828
+46%
Advertising & Promotion
$4,018
$5,684
+41%
Offices, Occupancy & IT
$594,772
$564,328
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,186
$58,104
-38%
Total Expenses
$7,076,355
$5,432,071
-23%
Net income
2023
2024
Change
Net income
-$3,527,764
-$941,284
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$5,067,809
$3,876,459
-24%
Admin
$1,129,147
$1,036,169
-8%
Fundraising
$879,399
$519,443
-41%
Total Expenses
$7,076,355
$5,432,071
-23%
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