MEMPHISSHELBY CRIME COMMISSION
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$939,853
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,010,087
Other
45%
Fees to Service Providers
21%
Salaries & Benefits
19%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,441,642
$894,744
-38%
Government Grants
$0
$0
-
Fundraising Events
$72,765
$45,894
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$24,268
+16637%
Other
-$46,307
-$25,053
-46%
Total Revenues
$1,468,245
$939,853
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,264
$190,459
+12%
Fees to Service Providers
$106,607
$212,140
+99%
Advertising & Promotion
$129,420
$111,069
-14%
Offices, Occupancy & IT
$37,117
$40,903
+10%
Interest
$0
$0
-
Depreciation
$934
$933
0%
Other
$450,883
$454,583
+1%
Total Expenses
$895,225
$1,010,087
+13%
Net income
2023
2024
Change
Net income
+$573,020
-$70,234
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$809,279
$919,296
+14%
Admin
$85,946
$90,791
+6%
Fundraising
$0
$0
-
Total Expenses
$895,225
$1,010,087
+13%
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