18TH Ward The 18th Ward
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,357,155
Contributions
71%
Program Services
25%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,440,987
Other
51%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,188,513
$966,076
-19%
Government Grants
$2,500
$50,066
+1903%
Fundraising Events
$16,000
$0
-100%
Program Services
$150,131
$334,257
+123%
Membership Dues
$0
$0
-
Investments
$0
$5,845
-
Other
$66
$911
+1280%
Total Revenues
$1,357,210
$1,357,155
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,520
$566,286
+73%
Fees to Service Providers
$226,115
$92,618
-59%
Advertising & Promotion
$6,166
$16,597
+169%
Offices, Occupancy & IT
$35,159
$26,414
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,390
$739,072
+385%
Total Expenses
$746,350
$1,440,987
+93%
Net income
2023
2024
Change
Net income
+$610,860
-$83,832
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$640,204
$1,091,231
+70%
Admin
$70,754
$226,356
+220%
Fundraising
$35,392
$123,400
+249%
Total Expenses
$746,350
$1,440,987
+93%
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