COMMUNITY SOLUTIONS INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,425,508
Program Services
46%
Contributions
38%
Investments
8%
Other
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,982,727
Fees to Service Providers
32%
Salaries & Benefits
32%
Grants
14%
Other
9%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,060,208
$9,716,863
-35%
Government Grants
$0
$42,639
-
Fundraising Events
$0
$0
-
Program Services
$6,334,236
$11,759,057
+86%
Membership Dues
$0
$0
-
Investments
$760,686
$2,038,021
+168%
Other
$3,325,146
$1,868,928
-44%
Total Revenues
$25,480,276
$25,425,508
0%
Expenses
2023
2024
Change
Grants
$6,557,293
$5,659,612
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,029,628
$12,600,989
+14%
Fees to Service Providers
$11,903,871
$12,635,977
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,453,510
$2,488,011
+1%
Interest
$1,452,839
$1,767,514
+22%
Depreciation
$1,002,315
$1,038,821
+4%
Other
$4,590,753
$3,791,803
-17%
Total Expenses
$38,990,209
$39,982,727
+3%
Net income
2023
2024
Change
Net income
-$13,509,933
-$14,557,219
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$34,293,183
$34,278,707
0%
Admin
$3,974,443
$5,091,271
+28%
Fundraising
$722,583
$612,749
-15%
Total Expenses
$38,990,209
$39,982,727
+3%
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