COMMUNITY EMERGENCY SERVICE INC
COMMUNITY EMERGENCY SERVICE INC
COMMUNITY EMERGENCY SERVICE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,162,377
Contributions
74%
Program Services
19%
Fundraising Events
4%
Government Grants
3%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,675,828
Grants
45%
Salaries & Benefits
33%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,957,373
$2,340,147
+20%
Government Grants
$19,500
$79,443
+307%
Fundraising Events
$26,998
$112,311
+316%
Program Services
$600,014
$588,957
-2%
Membership Dues
$0
$0
-
Investments
$38,389
$41,519
+8%
Other
-$3,663
$0
-100%
Total Revenues
$2,638,611
$3,162,377
+20%
Expenses
2024
2025
Change
Grants
$1,242,788
$1,214,950
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,220
$876,153
-19%
Fees to Service Providers
$220,132
$112,850
-49%
Advertising & Promotion
$2,801
$2,611
-7%
Offices, Occupancy & IT
$225,832
$114,908
-49%
Interest
$734
$533
-27%
Depreciation
$86,966
$84,372
-3%
Other
$242,703
$269,451
+11%
Total Expenses
$3,100,176
$2,675,828
-14%
Net income
2024
2025
Change
Net income
-$461,565
+$486,549
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$2,312,764
$1,990,206
-14%
Admin
$463,226
$466,620
+1%
Fundraising
$324,186
$219,002
-32%
Total Expenses
$3,100,176
$2,675,828
-14%
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