CHRISTIAN CITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,025,613
Other
45%
Program Services
25%
Contributions
22%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,255,429
Salaries & Benefits
44%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Interest
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,386,613
$2,909,012
+22%
Government Grants
$246,867
$0
-100%
Fundraising Events
$728,842
$688,357
-6%
Program Services
$3,100,772
$3,276,615
+6%
Membership Dues
$0
$0
-
Investments
$258,226
$319,352
+24%
Other
$5,338,734
$5,832,277
+9%
Total Revenues
$12,060,054
$13,025,613
+8%
Expenses
2023
2024
Change
Grants
$339,636
$313,194
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,880,160
$4,491,075
-8%
Fees to Service Providers
$807,608
$915,604
+13%
Advertising & Promotion
$125,674
$98,180
-22%
Offices, Occupancy & IT
$750,691
$984,962
+31%
Interest
$0
$325,332
-
Depreciation
$1,353,047
$1,511,961
+12%
Other
$1,615,335
$1,615,121
0%
Total Expenses
$9,872,151
$10,255,429
+4%
Net income
2023
2024
Change
Net income
+$2,187,903
+$2,770,184
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$5,828,439
$7,253,732
+24%
Admin
$2,686,438
$1,578,288
-41%
Fundraising
$1,357,274
$1,423,409
+5%
Total Expenses
$9,872,151
$10,255,429
+4%
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