CENTER FOR DISABILITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,616,014
Program Services
85%
Other
7%
Government Grants
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,556,050
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$136,775
$17,603
-87%
Government Grants
$118,138
$99,216
-16%
Fundraising Events
$0
$0
-
Program Services
$1,201,593
$1,380,634
+15%
Membership Dues
$0
$0
-
Investments
$1,084
$1,860
+72%
Other
$14,067
$116,701
+730%
Total Revenues
$1,471,657
$1,616,014
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,149,847
$1,188,184
+3%
Fees to Service Providers
$15,000
$23,400
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,129
$137,036
-6%
Interest
$12,140
$10,333
-15%
Depreciation
$69,225
$80,877
+17%
Other
$136,962
$116,220
-15%
Total Expenses
$1,528,303
$1,556,050
+2%
Net income
2023
2024
Change
Net income
-$56,646
+$59,964
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,962
$1,296,293
+2%
Admin
$253,446
$256,819
+1%
Fundraising
$2,895
$2,938
+1%
Total Expenses
$1,528,303
$1,556,050
+2%
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