CIVIC ENSEMBLE INC
CIVIC ENSEMBLE INC
CIVIC ENSEMBLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$240,430
Contributions
74%
Government Grants
17%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$240,787
Salaries & Benefits
72%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,502
$177,778
+12%
Government Grants
$63,734
$41,553
-35%
Fundraising Events
$0
$0
-
Program Services
$11,876
$21,045
+77%
Membership Dues
$0
$0
-
Investments
$34
$54
+59%
Other
$0
$0
-
Total Revenues
$234,146
$240,430
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,519
$173,470
+53%
Fees to Service Providers
$28,155
$11,220
-60%
Advertising & Promotion
$1,289
$898
-30%
Offices, Occupancy & IT
$9,580
$7,306
-24%
Interest
$1,453
$5
-100%
Depreciation
$0
$0
-
Other
$28,165
$47,888
+70%
Total Expenses
$182,161
$240,787
+32%
Net income
2023
2024
Change
Net income
+$51,985
-$357
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$66,800
$92,523
+39%
Admin
$112,859
$148,264
+31%
Fundraising
$2,502
$0
-100%
Total Expenses
$182,161
$240,787
+32%
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