Community Shelter Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,690,999
Program Services
54%
Government Grants
26%
Contributions
9%
Other
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,585,483
Salaries & Benefits
54%
Other
32%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,205
$249,682
-23%
Government Grants
$1,493,561
$699,788
-53%
Fundraising Events
$0
$0
-
Program Services
$295,155
$1,458,129
+394%
Membership Dues
$0
$0
-
Investments
$34,502
$44,460
+29%
Other
$150,812
$238,940
+58%
Total Revenues
$2,297,235
$2,690,999
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,547
$1,383,508
+9%
Fees to Service Providers
$117,345
$154,351
+32%
Advertising & Promotion
$29,108
$14,245
-51%
Offices, Occupancy & IT
$42,331
$32,133
-24%
Interest
$1,645
$10,937
+565%
Depreciation
$166,691
$154,023
-8%
Other
$793,360
$836,286
+5%
Total Expenses
$2,420,027
$2,585,483
+7%
Net income
2023
2024
Change
Net income
-$122,792
+$105,516
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$1,846,374
$2,006,812
+9%
Admin
$459,022
$471,406
+3%
Fundraising
$114,631
$107,265
-6%
Total Expenses
$2,420,027
$2,585,483
+7%
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