City on a Hill Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,448,965
Program Services
93%
Other
4%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,300,322
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
7%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,143
$16,192
+7%
Government Grants
$18,050
$23,112
+28%
Fundraising Events
$0
$0
-
Program Services
$1,343,736
$1,352,999
+1%
Membership Dues
$0
$0
-
Investments
$1,202
$151
-87%
Other
$13,628
$56,511
+315%
Total Revenues
$1,391,759
$1,448,965
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,275
$788,825
-28%
Fees to Service Providers
$15,013
$15,154
+1%
Advertising & Promotion
$5,156
$1,321
-74%
Offices, Occupancy & IT
$195,415
$183,786
-6%
Interest
$32,346
$40,814
+26%
Depreciation
$92,080
$93,752
+2%
Other
$186,367
$176,670
-5%
Total Expenses
$1,619,652
$1,300,322
-20%
Net income
2023
2024
Change
Net income
-$227,893
+$148,643
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,988
$931,445
-23%
Admin
$412,664
$368,877
-11%
Fundraising
$0
$0
-
Total Expenses
$1,619,652
$1,300,322
-20%
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