COVENANT COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,063,814
Program Services
86%
Contributions
9%
Other
5%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,041,013
Other
60%
Salaries & Benefits
32%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,364
$184,263
-34%
Government Grants
$0
$0
-
Fundraising Events
$7,900
$1,354
-83%
Program Services
$1,367,282
$1,767,714
+29%
Membership Dues
$0
$0
-
Investments
$856
$6,150
+618%
Other
$93,151
$104,333
+12%
Total Revenues
$1,747,553
$2,063,814
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,748
$644,857
+26%
Fees to Service Providers
$27,019
$29,867
+11%
Advertising & Promotion
$40,154
$27,916
-30%
Offices, Occupancy & IT
$49,281
$31,591
-36%
Interest
$4,046
$4,422
+9%
Depreciation
$19,998
$87,875
+339%
Other
$944,547
$1,214,485
+29%
Total Expenses
$1,598,793
$2,041,013
+28%
Net income
2023
2024
Change
Net income
+$148,760
+$22,801
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,162
$1,681,604
+23%
Admin
$166,111
$288,888
+74%
Fundraising
$63,520
$70,521
+11%
Total Expenses
$1,598,793
$2,041,013
+28%
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