CATHEDRAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,055,136
Contributions
55%
Program Services
21%
Government Grants
18%
Fundraising Events
3%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$2,668,586
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,205,827
$1,680,306
+39%
Government Grants
$655,438
$548,484
-16%
Fundraising Events
$120,021
$90,009
-25%
Program Services
$596,695
$646,214
+8%
Membership Dues
$0
$0
-
Investments
$16,986
$56,302
+231%
Other
-$17,103
$33,821
-298%
Total Revenues
$2,577,864
$3,055,136
+19%
Expenses
2023
2024
Change
Grants
$58,627
$85,608
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695,025
$1,900,316
+12%
Fees to Service Providers
$78,797
$95,793
+22%
Advertising & Promotion
$1,724
$9,763
+466%
Offices, Occupancy & IT
$247,963
$221,981
-10%
Interest
$0
$0
-
Depreciation
$7,080
$4,986
-30%
Other
$369,098
$350,139
-5%
Total Expenses
$2,458,314
$2,668,586
+9%
Net income
2023
2024
Change
Net income
+$119,550
+$386,550
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$2,214,561
$2,304,274
+4%
Admin
$112,737
$147,822
+31%
Fundraising
$131,016
$216,490
+65%
Total Expenses
$2,458,314
$2,668,586
+9%
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