Warren County Community Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,356,155
Program Services
50%
Government Grants
48%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,203,962
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,541
$113,489
-49%
Government Grants
$8,300,659
$7,424,607
-11%
Fundraising Events
$0
$0
-
Program Services
$6,845,389
$7,613,962
+11%
Membership Dues
$0
$0
-
Investments
$273,785
$169,345
-38%
Other
-$37,560
$34,752
-193%
Total Revenues
$15,604,814
$15,356,155
-2%
Expenses
2023
2024
Change
Grants
$783,303
$483,139
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,523,376
$8,067,028
+7%
Fees to Service Providers
$1,385,714
$1,601,787
+16%
Advertising & Promotion
$1,123
$925
-18%
Offices, Occupancy & IT
$969,837
$986,929
+2%
Interest
$123,749
$117,554
-5%
Depreciation
$378,226
$471,177
+25%
Other
$2,119,911
$2,475,423
+17%
Total Expenses
$13,285,239
$14,203,962
+7%
Net income
2023
2024
Change
Net income
+$2,319,575
+$1,152,193
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$12,028,638
$12,776,022
+6%
Admin
$1,214,348
$1,343,448
+11%
Fundraising
$42,253
$84,492
+100%
Total Expenses
$13,285,239
$14,203,962
+7%
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