URBAN CORE COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,199,467
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,800,257
Fees to Service Providers
74%
Other
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,514,249
$1,199,467
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,514,249
$1,199,467
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$948,113
$1,326,846
+40%
Advertising & Promotion
$0
$19,575
-
Offices, Occupancy & IT
$30,989
$73,724
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,334
$380,112
+104%
Total Expenses
$1,165,436
$1,800,257
+54%
Net income
2023
2024
Change
Net income
+$1,348,813
-$600,790
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,914
$1,601,728
+57%
Admin
$142,522
$198,529
+39%
Fundraising
$0
$0
-
Total Expenses
$1,165,436
$1,800,257
+54%
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