CITY FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$118,596,237
Contributions
91%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,489,750
Grants
79%
Salaries & Benefits
11%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,333,333
$108,240,146
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,071,997
$3,905,755
+89%
Other
$0
$6,450,336
-
Total Revenues
$55,405,330
$118,596,237
+114%
Expenses
2023
2024
Change
Grants
$41,499,000
$78,048,564
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,747,598
$10,956,786
+62%
Fees to Service Providers
$5,248,720
$6,492,286
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$735,293
$230,765
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,218,182
$2,761,349
+127%
Total Expenses
$55,448,793
$98,489,750
+78%
Net income
2023
2024
Change
Net income
-$43,463
+$20,106,487
-46361%
Functional Expenses
Summary
2023
2024
Change
Program
$51,687,361
$91,380,173
+77%
Admin
$3,551,899
$6,509,189
+83%
Fundraising
$209,533
$600,388
+187%
Total Expenses
$55,448,793
$98,489,750
+78%
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