CITYSERVE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,879,071
Contributions
96%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,543,623
Grants
50%
Other
16%
Advertising & Promotion
12%
Salaries & Benefits
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,258,064
$4,707,474
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,058
$118,763
+25%
Other
$11,735
$52,834
+350%
Total Revenues
$5,364,857
$4,879,071
-9%
Expenses
2023
2024
Change
Grants
$3,095,523
$2,750,792
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,388
$603,114
-12%
Fees to Service Providers
$575,658
$578,288
+0%
Advertising & Promotion
$558,625
$685,927
+23%
Offices, Occupancy & IT
$46,164
$42,609
-8%
Interest
$361
$500
+39%
Depreciation
$0
$0
-
Other
$1,236,095
$882,393
-29%
Total Expenses
$6,199,814
$5,543,623
-11%
Net income
2023
2024
Change
Net income
-$834,957
-$664,552
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$5,208,942
$4,692,429
-10%
Admin
$864,251
$559,116
-35%
Fundraising
$126,621
$292,078
+131%
Total Expenses
$6,199,814
$5,543,623
-11%
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