COMMUNITY & HOME SUPPORTS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,626,930
Government Grants
86%
Program Services
7%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,553,123
Salaries & Benefits
50%
Grants
33%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$237,482
$311,491
+31%
Government Grants
$3,954,862
$3,996,694
+1%
Fundraising Events
$0
$0
-
Program Services
$171,474
$317,137
+85%
Membership Dues
$0
$0
-
Investments
$3
$77
+2467%
Other
$2,292
$1,531
-33%
Total Revenues
$4,366,113
$4,626,930
+6%
Expenses
2023
2024
Change
Grants
$1,387,801
$1,521,508
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,261
$2,289,185
+5%
Fees to Service Providers
$158,616
$120,661
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,333
$311,712
+5%
Interest
$0
$5,759
-
Depreciation
$35,104
$40,662
+16%
Other
$288,245
$263,636
-9%
Total Expenses
$4,356,360
$4,553,123
+5%
Net income
2023
2024
Change
Net income
+$9,753
+$73,807
+657%
Functional Expenses
Summary
2023
2024
Change
Program
$4,161,949
$4,294,146
+3%
Admin
$191,513
$255,902
+34%
Fundraising
$2,898
$3,075
+6%
Total Expenses
$4,356,360
$4,553,123
+5%
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