DOWNTOWN CLUSTER OF CONGREGATIONS INC

DOWNTOWN CLUSTER OF CONGREGATIONS INC

Washington, DC, US
501(c)3
EIN
52-1338443

DOWNTOWN CLUSTER OF CONGREGATIONS INC

Washington, DC, US
501(c)3
EIN
52-1338443

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$214,226

Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$257,195

Salaries & Benefits
92%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,769
$185,320
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,580
$28,906
+5%
Other
$0
$0
-
Total Revenues
$238,349
$214,226
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,125
$236,914
+1%
Fees to Service Providers
$8,300
$8,400
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,810
$6,780
+17%
Interest
$0
$0
-
Depreciation
$236
$204
-14%
Other
$5,151
$4,897
-5%
Total Expenses
$253,622
$257,195
+1%
Net income
2023
2024
Change
Net income
-$15,273
-$42,969
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$234,238
$237,477
+1%
Admin
$14,203
$14,144
0%
Fundraising
$5,181
$5,574
+8%
Total Expenses
$253,622
$257,195
+1%
Income Statement
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