COMMUNITY FIRST SOLUTIONS

COMMUNITY FIRST SOLUTIONS

HAMILTON, OH, US
501(c)(3)
EIN
31-1150845
Fund Raising & Fund Distribution

COMMUNITY FIRST SOLUTIONS

HAMILTON, OH, US
501(c)(3)
EIN
31-1150845
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,399,413

Program Services
77%
Other
15%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,381,943

Salaries & Benefits
60%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
8%
Advertising & Promotion
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,805
$18,234
+107%
Government Grants
$1,078,310
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,268,765
$7,228,781
-13%
Membership Dues
$0
$0
-
Investments
$485,220
$720,708
+49%
Other
$1,248,924
$1,431,690
+15%
Total Revenues
$11,090,024
$9,399,413
-15%
Expenses
2023
2024
Change
Grants
$7,506
$15,890
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,939,927
$4,433,270
-10%
Fees to Service Providers
$666,736
$566,575
-15%
Advertising & Promotion
$224,248
$242,914
+8%
Offices, Occupancy & IT
$713,892
$619,983
-13%
Interest
$91,838
$95,906
+4%
Depreciation
$544,489
$584,693
+7%
Other
$1,423,706
$822,712
-42%
Total Expenses
$8,612,342
$7,381,943
-14%
Net income
2023
2024
Change
Net income
+$2,477,682
+$2,017,470
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,991,159
$6,077,950
-13%
Admin
$1,507,227
$1,122,005
-26%
Fundraising
$113,956
$181,988
+60%
Total Expenses
$8,612,342
$7,381,943
-14%
Income Statement
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