CITY FIELDS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,058,958
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$917,449
Salaries & Benefits
52%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,129,689
$946,206
-16%
Government Grants
$23,270
$155,055
+566%
Fundraising Events
$0
$16,671
-
Program Services
$3,850
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,707
$5,212
+11%
Other
-$4,885
-$64,186
+1214%
Total Revenues
$1,156,631
$1,058,958
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,216
$475,640
+18%
Fees to Service Providers
$29,758
$45,660
+53%
Advertising & Promotion
$15,115
$5,049
-67%
Offices, Occupancy & IT
$29,897
$28,949
-3%
Interest
$11,496
$16,933
+47%
Depreciation
$2,754
$4,055
+47%
Other
$500,924
$341,163
-32%
Total Expenses
$994,160
$917,449
-8%
Net income
2023
2024
Change
Net income
+$162,471
+$141,509
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$911,878
$820,563
-10%
Admin
$55,136
$65,281
+18%
Fundraising
$27,146
$31,605
+16%
Total Expenses
$994,160
$917,449
-8%
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