City Life Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$963,143
Contributions
90%
Program Services
7%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$945,344
Salaries & Benefits
60%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$396,933
$870,351
+119%
Government Grants
$0
$0
-
Fundraising Events
$69,746
$13,950
-80%
Program Services
$3,425
$65,160
+1802%
Membership Dues
$0
$0
-
Investments
$0
$13,682
-
Other
$0
$0
-
Total Revenues
$470,104
$963,143
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,078
$565,179
+75%
Fees to Service Providers
$875
$47,656
+5346%
Advertising & Promotion
$0
$9,299
-
Offices, Occupancy & IT
$12,543
$37,998
+203%
Interest
$755
$2,137
+183%
Depreciation
$0
$13,225
-
Other
$146,900
$269,850
+84%
Total Expenses
$484,151
$945,344
+95%
Net income
2023
2024
Change
Net income
-$14,047
+$17,799
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$369,868
$868,815
+135%
Admin
$114,283
$46,556
-59%
Fundraising
$0
$29,973
-
Total Expenses
$484,151
$945,344
+95%
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