COMMUNITY COUNSELING SOLUTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,193,056
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,513,015
Salaries & Benefits
66%
Other
30%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,530,718
$54,193,056
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,530,718
$54,193,056
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,846,916
$29,228,858
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,109,834
$1,501,356
+35%
Interest
$114,415
$10,562
-91%
Depreciation
$205,960
$277,542
+35%
Other
$13,468,493
$13,494,697
+0%
Total Expenses
$38,745,618
$44,513,015
+15%
Net income
2023
2024
Change
Net income
+$11,785,100
+$9,680,041
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$33,054,150
$37,217,991
+13%
Admin
$5,691,468
$7,295,024
+28%
Fundraising
$0
$0
-
Total Expenses
$38,745,618
$44,513,015
+15%
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