THE CENTER FOR COMMUNITY SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,173,926
Contributions
41%
Other
22%
Investments
19%
Program Services
18%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,417,717
Salaries & Benefits
59%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,237,583
$1,290,313
+4%
Government Grants
$58,437
$20,000
-66%
Fundraising Events
$0
$0
-
Program Services
$706,388
$567,894
-20%
Membership Dues
$0
$0
-
Investments
$355,272
$598,973
+69%
Other
$238,037
$696,746
+193%
Total Revenues
$2,595,717
$3,173,926
+22%
Expenses
2023
2024
Change
Grants
$713,316
$50,940
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,046,411
$2,018,471
-1%
Fees to Service Providers
$736,441
$643,632
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,934
$232,618
-3%
Interest
$0
$0
-
Depreciation
$30,947
$33,874
+9%
Other
$248,091
$438,182
+77%
Total Expenses
$4,016,140
$3,417,717
-15%
Net income
2023
2024
Change
Net income
-$1,420,423
-$243,791
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,526,413
$2,664,321
-24%
Admin
$418,748
$675,641
+61%
Fundraising
$70,979
$77,755
+10%
Total Expenses
$4,016,140
$3,417,717
-15%
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