CITYSERVE NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,378,764
Government Grants
66%
Contributions
31%
Other
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,025,723
Other
63%
Salaries & Benefits
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,891,002
$4,181,943
+121%
Government Grants
$22,350,200
$8,781,614
-61%
Fundraising Events
$247,832
$12,035
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803
$3,345
+317%
Other
$202,963
$399,827
+97%
Total Revenues
$24,692,800
$13,378,764
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,707,422
$2,264,501
+33%
Fees to Service Providers
$828,173
$860,640
+4%
Advertising & Promotion
$60,523
$45,434
-25%
Offices, Occupancy & IT
$2,104,368
$2,189,630
+4%
Interest
$0
$0
-
Depreciation
$138,865
$255,325
+84%
Other
$27,660,921
$9,410,193
-66%
Total Expenses
$32,500,272
$15,025,723
-54%
Net income
2023
2024
Change
Net income
-$7,807,472
-$1,646,959
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$5,935,289
$6,487,785
+9%
Admin
$26,564,461
$8,537,938
-68%
Fundraising
$522
$0
-100%
Total Expenses
$32,500,272
$15,025,723
-54%
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