City Surf Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,596
Contributions
52%
Government Grants
34%
Fundraising Events
9%
Program Services
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,101,985
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,956
$524,387
+156%
Government Grants
$100,756
$342,331
+240%
Fundraising Events
$5,000
$88,062
+1661%
Program Services
$25,725
$37,510
+46%
Membership Dues
$0
$0
-
Investments
$1,560
$5,236
+236%
Other
-$1,433
$17,070
-1291%
Total Revenues
$336,564
$1,014,596
+201%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,958
$718,445
+158%
Fees to Service Providers
$15,332
$71,873
+369%
Advertising & Promotion
$1,110
$3,545
+219%
Offices, Occupancy & IT
$64,383
$154,058
+139%
Interest
$0
$0
-
Depreciation
$4,398
$14,535
+230%
Other
$40,995
$136,529
+233%
Total Expenses
$405,176
$1,101,985
+172%
Net income
2023
2024
Change
Net income
-$68,612
-$87,389
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$269,416
$632,684
+135%
Admin
$61,560
$221,815
+260%
Fundraising
$74,200
$247,486
+234%
Total Expenses
$405,176
$1,101,985
+172%
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