CITYTUTOR DC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,041,061
Government Grants
50%
Contributions
32%
Other
15%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,096,177
Salaries & Benefits
48%
Grants
31%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,068,342
$2,583,446
-49%
Government Grants
$2,442,405
$4,018,474
+65%
Fundraising Events
$0
$0
-
Program Services
$17,555
$250,000
+1324%
Membership Dues
$0
$0
-
Investments
$18,115
$3,631
-80%
Other
$1,233,881
$1,185,510
-4%
Total Revenues
$8,780,298
$8,041,061
-8%
Expenses
2023
2024
Change
Grants
$4,964,710
$1,863,907
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,251,730
$2,911,639
-32%
Fees to Service Providers
$770,063
$1,025,771
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,760
$200,230
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,831
$94,630
-73%
Total Expenses
$10,739,094
$6,096,177
-43%
Net income
2023
2024
Change
Net income
-$1,958,796
+$1,944,884
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$9,239,821
$5,154,606
-44%
Admin
$1,092,531
$717,689
-34%
Fundraising
$406,742
$223,882
-45%
Total Expenses
$10,739,094
$6,096,177
-43%
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