CITY BUREAU NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,656,184
Contributions
89%
Program Services
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,944,861
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,285,423
$4,156,399
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,712
$359,537
+2%
Membership Dues
$0
$0
-
Investments
$0
$116,370
-
Other
$8,643
$23,878
+176%
Total Revenues
$3,646,778
$4,656,184
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,233,511
$3,000,471
+34%
Fees to Service Providers
$935,396
$924,086
-1%
Advertising & Promotion
$2,353
$22,709
+865%
Offices, Occupancy & IT
$163,918
$275,543
+68%
Interest
$0
$0
-
Depreciation
$3,101
$3,101
+0%
Other
$460,356
$718,951
+56%
Total Expenses
$3,798,635
$4,944,861
+30%
Net income
2023
2024
Change
Net income
-$151,857
-$288,677
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$3,002,680
$3,758,094
+25%
Admin
$558,822
$791,178
+42%
Fundraising
$237,133
$395,589
+67%
Total Expenses
$3,798,635
$4,944,861
+30%
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