CENTER FOR URBAN COMMUNITY SERVICES
CENTER FOR URBAN COMMUNITY SERVICES
CENTER FOR URBAN COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$92,214,888
Government Grants
95%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,877,315
Salaries & Benefits
45%
Offices, Occupancy & IT
25%
Other
17%
Fees to Service Providers
11%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,378,669
$2,267,896
-5%
Government Grants
$85,101,664
$87,484,274
+3%
Fundraising Events
$0
$0
-
Program Services
$2,302,166
$2,090,614
-9%
Membership Dues
$0
$0
-
Investments
$234,351
$164,841
-30%
Other
$1,197,173
$207,263
-83%
Total Revenues
$91,214,023
$92,214,888
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,747,609
$43,314,647
+9%
Fees to Service Providers
$9,726,642
$10,109,449
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,756,096
$23,838,356
+5%
Interest
$1,042,550
$1,873,944
+80%
Depreciation
$842,211
$892,353
+6%
Other
$18,153,290
$15,848,566
-13%
Total Expenses
$92,268,398
$95,877,315
+4%
Net income
2023
2024
Change
Net income
-$1,054,375
-$3,662,427
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$81,813,606
$85,679,738
+5%
Admin
$9,804,053
$9,517,854
-3%
Fundraising
$650,739
$679,723
+4%
Total Expenses
$92,268,398
$95,877,315
+4%
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