ARCHCITY DEFENDERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,457,800
Contributions
79%
Program Services
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,252,317
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,036,925
$5,076,294
+67%
Government Grants
$0
$0
-
Fundraising Events
$47,601
$0
-100%
Program Services
$692,566
$1,196,585
+73%
Membership Dues
$0
$0
-
Investments
$38,273
$136,576
+257%
Other
$4,286
$48,345
+1028%
Total Revenues
$3,819,651
$6,457,800
+69%
Expenses
2023
2024
Change
Grants
$30,032
$60,783
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,598,340
$2,940,417
+13%
Fees to Service Providers
$90,787
$101,544
+12%
Advertising & Promotion
$88,987
$156,375
+76%
Offices, Occupancy & IT
$288,171
$735,416
+155%
Interest
$0
$0
-
Depreciation
$14,705
$36,754
+150%
Other
$283,139
$221,028
-22%
Total Expenses
$3,394,161
$4,252,317
+25%
Net income
2023
2024
Change
Net income
+$425,490
+$2,205,483
+418%
Functional Expenses
Summary
2023
2024
Change
Program
$2,502,879
$3,077,432
+23%
Admin
$382,918
$484,928
+27%
Fundraising
$508,364
$689,957
+36%
Total Expenses
$3,394,161
$4,252,317
+25%
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