COMMUNITY SERVINGS INC
COMMUNITY SERVINGS INC
COMMUNITY SERVINGS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,860,049
Contributions
36%
Program Services
28%
Government Grants
26%
Fundraising Events
7%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$19,432,858
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,651,133
$7,166,620
-6%
Government Grants
$3,132,130
$5,174,320
+65%
Fundraising Events
$1,249,803
$1,416,965
+13%
Program Services
$5,651,256
$5,488,375
-3%
Membership Dues
$0
$0
-
Investments
$181,913
$363,951
+100%
Other
$133,403
$249,818
+87%
Total Revenues
$17,999,638
$19,860,049
+10%
Expenses
2023
2024
Change
Grants
$167,200
$31,200
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,996,902
$9,978,536
+25%
Fees to Service Providers
$966,254
$846,845
-12%
Advertising & Promotion
$22,684
$18,839
-17%
Offices, Occupancy & IT
$1,249,765
$2,024,486
+62%
Interest
$0
$0
-
Depreciation
$844,690
$932,472
+10%
Other
$5,492,705
$5,600,480
+2%
Total Expenses
$16,740,200
$19,432,858
+16%
Net income
2023
2024
Change
Net income
+$1,259,438
+$427,191
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$13,608,456
$15,614,085
+15%
Admin
$1,462,523
$1,791,560
+22%
Fundraising
$1,669,221
$2,027,213
+21%
Total Expenses
$16,740,200
$19,432,858
+16%
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