Community Service of Newburyport Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$372,861
Contributions
59%
Fundraising Events
23%
Other
12%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$327,852
Salaries & Benefits
43%
Other
24%
Grants
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,484
$219,121
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$85,234
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,569
$24,234
+7%
Other
$143,785
$44,272
-69%
Total Revenues
$378,838
$372,861
-2%
Expenses
2024
2025
Change
Grants
$0
$59,998
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,771
$140,138
+8%
Fees to Service Providers
$4,700
$9,611
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,632
$35,836
+30%
Interest
$0
$0
-
Depreciation
$4,524
$5,102
+13%
Other
$103,065
$77,167
-25%
Total Expenses
$269,692
$327,852
+22%
Net income
2024
2025
Change
Net income
+$109,146
+$45,009
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$230,155
$264,327
+15%
Admin
$39,537
$43,687
+10%
Fundraising
$0
$19,838
-
Total Expenses
$269,692
$327,852
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)