CITYSQUARE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,369,022
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,022,486
Grants
54%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,579,008
$8,898,406
-16%
Government Grants
$12,483,237
$5,300,492
-58%
Fundraising Events
$62,340
$0
-100%
Program Services
$489,399
$539,050
+10%
Membership Dues
$0
$0
-
Investments
$11,129
$4,104
-63%
Other
$879,293
-$3,373,030
-484%
Total Revenues
$24,504,406
$11,369,022
-54%
Expenses
2023
2024
Change
Grants
$11,924,712
$10,875,537
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,466,679
$5,980,548
-43%
Fees to Service Providers
$822,878
$793,990
-4%
Advertising & Promotion
$172,981
$62,805
-64%
Offices, Occupancy & IT
$1,744,701
$1,419,863
-19%
Interest
$139,882
$149,977
+7%
Depreciation
$578,053
$470,993
-19%
Other
$865,074
$268,773
-69%
Total Expenses
$26,714,960
$20,022,486
-25%
Net income
2023
2024
Change
Net income
-$2,210,554
-$8,653,464
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$21,606,372
$16,013,780
-26%
Admin
$4,236,956
$3,399,241
-20%
Fundraising
$871,632
$609,465
-30%
Total Expenses
$26,714,960
$20,022,486
-25%
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