CITYWORKS DC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,814,570
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,605,757
Salaries & Benefits
58%
Other
33%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$932,284
$2,978,302
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$640,593
$831,634
+30%
Membership Dues
$0
$0
-
Investments
$3,979
$4,634
+16%
Other
$0
$0
-
Total Revenues
$1,576,856
$3,814,570
+142%
Expenses
2024
2025
Change
Grants
$2,314
$115,083
+4873%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,746,096
$1,513,720
-13%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$4,160
$1,846
-56%
Offices, Occupancy & IT
$105,833
$103,284
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$427,171
$871,824
+104%
Total Expenses
$2,287,074
$2,605,757
+14%
Net income
2024
2025
Change
Net income
-$710,218
+$1,208,813
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$1,649,403
$1,945,860
+18%
Admin
$457,111
$494,236
+8%
Fundraising
$180,560
$165,661
-8%
Total Expenses
$2,287,074
$2,605,757
+14%
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