COMMUNITY SUPPORT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,335,161
Program Services
90%
Contributions
4%
Other
2%
Fundraising Events
1%
Government Grants
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$7,594,705
Salaries & Benefits
76%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,735
$328,258
-22%
Government Grants
$27,705
$95,181
+244%
Fundraising Events
$112,367
$122,139
+9%
Program Services
$6,804,166
$7,492,439
+10%
Membership Dues
$0
$0
-
Investments
$15,470
$89,002
+475%
Other
$212,330
$208,142
-2%
Total Revenues
$7,591,773
$8,335,161
+10%
Expenses
2023
2024
Change
Grants
$208,137
$182,645
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,271,671
$5,780,751
+10%
Fees to Service Providers
$523,763
$529,703
+1%
Advertising & Promotion
$5,294
$5,265
-1%
Offices, Occupancy & IT
$449,108
$466,640
+4%
Interest
$738
$878
+19%
Depreciation
$267,621
$257,714
-4%
Other
$340,679
$371,109
+9%
Total Expenses
$7,067,011
$7,594,705
+7%
Net income
2023
2024
Change
Net income
+$524,762
+$740,456
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$5,011,699
$5,398,186
+8%
Admin
$1,834,488
$1,982,137
+8%
Fundraising
$220,824
$214,382
-3%
Total Expenses
$7,067,011
$7,594,705
+7%
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