CITY ON A HILL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,480,008
Government Grants
50%
Contributions
30%
Other
14%
Program Services
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,171,593
Salaries & Benefits
43%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Other
15%
Interest
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,723,050
$1,359,578
-21%
Government Grants
$486,183
$2,247,372
+362%
Fundraising Events
$39,108
$3,860
-90%
Program Services
$291,550
$234,983
-19%
Membership Dues
$0
$0
-
Investments
$3,763
$16,424
+336%
Other
-$23,095
$617,791
-2775%
Total Revenues
$2,520,559
$4,480,008
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,167
$1,364,121
+41%
Fees to Service Providers
$258,397
$581,230
+125%
Advertising & Promotion
$107,254
$27,344
-75%
Offices, Occupancy & IT
$429,601
$498,717
+16%
Interest
$50,276
$123,345
+145%
Depreciation
$91,757
$112,495
+23%
Other
$540,231
$464,341
-14%
Total Expenses
$2,444,683
$3,171,593
+30%
Net income
2023
2024
Change
Net income
+$75,876
+$1,308,415
+1624%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,538
$1,633,183
+26%
Admin
$875,587
$1,255,905
+43%
Fundraising
$268,558
$282,505
+5%
Total Expenses
$2,444,683
$3,171,593
+30%
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