CENTER FOR CIVIC DESIGN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,385,063
Contributions
88%
Program Services
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,108,535
Salaries & Benefits
83%
Fees to Service Providers
13%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,370,063
$2,097,095
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,706
$256,639
-4%
Membership Dues
$0
$0
-
Investments
$7,315
$31,329
+328%
Other
$0
$0
-
Total Revenues
$1,646,084
$2,385,063
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,294,303
$1,749,292
+35%
Fees to Service Providers
$224,308
$266,734
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,687
$92,509
-10%
Total Expenses
$1,621,298
$2,108,535
+30%
Net income
2023
2024
Change
Net income
+$24,786
+$276,528
+1016%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,102
$1,754,325
+38%
Admin
$354,196
$354,210
+0%
Fundraising
$0
$0
-
Total Expenses
$1,621,298
$2,108,535
+30%
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