COLUMBIA PIKE PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$646,222
Government Grants
63%
Program Services
24%
Contributions
10%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$689,899
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,566
$64,659
-36%
Government Grants
$410,000
$410,000
+0%
Fundraising Events
$0
$0
-
Program Services
$140,654
$153,063
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,000
$18,500
+3%
Total Revenues
$670,220
$646,222
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,519
$477,682
+14%
Fees to Service Providers
$9,745
$15,945
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,198
$49,538
-1%
Interest
$0
$0
-
Depreciation
$63
$64
+2%
Other
$207,597
$146,670
-29%
Total Expenses
$685,122
$689,899
+1%
Net income
2023
2024
Change
Net income
-$14,902
-$43,677
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$359,229
$535,183
+49%
Admin
$258,558
$154,716
-40%
Fundraising
$67,335
$0
-100%
Total Expenses
$685,122
$689,899
+1%
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