City of Good Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$802,898
Government Grants
49%
Contributions
43%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$755,441
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$392,317
$346,382
-12%
Government Grants
$0
$391,911
-
Fundraising Events
$0
$0
-
Program Services
$24,561
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,690
$674
-82%
Other
$3,887
$63,931
+1545%
Total Revenues
$424,455
$802,898
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,398
$361,756
+89%
Fees to Service Providers
$3,002
$3,556
+18%
Advertising & Promotion
$7,618
$2,665
-65%
Offices, Occupancy & IT
$13,615
$64,376
+373%
Interest
$0
$269
-
Depreciation
$0
$12,649
-
Other
$171,390
$310,170
+81%
Total Expenses
$387,023
$755,441
+95%
Net income
2023
2024
Change
Net income
+$37,432
+$47,457
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$290,458
$653,381
+125%
Admin
$53,647
$56,700
+6%
Fundraising
$42,918
$45,360
+6%
Total Expenses
$387,023
$755,441
+95%
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