KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORA

KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORA

Memphis, TN, US
501(c)3
EIN
62-1653535

KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORA

Memphis, TN, US
501(c)3
EIN
62-1653535

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$308,713

Government Grants
97%
Other
2%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$406,414

Salaries & Benefits
75%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,574
$0
-100%
Government Grants
$15,719
$299,680
+1806%
Fundraising Events
$0
$0
-
Program Services
$104,516
$4,194
-96%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$4,834
-
Total Revenues
$545,809
$308,713
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,350
$306,803
-6%
Fees to Service Providers
$160,310
$23,018
-86%
Advertising & Promotion
$542
$173
-68%
Offices, Occupancy & IT
$17,820
$19,452
+9%
Interest
$0
$9,265
-
Depreciation
$2,789
$11,347
+307%
Other
$112,316
$36,356
-68%
Total Expenses
$619,127
$406,414
-34%
Net income
2023
2024
Change
Net income
-$73,318
-$97,701
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$297,907
$119,498
-60%
Admin
$321,220
$286,916
-11%
Fundraising
$0
$0
-
Total Expenses
$619,127
$406,414
-34%
Income Statement
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