DOUGLASS COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,063,229
Government Grants
97%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,562,565
Salaries & Benefits
78%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$377,269
$279,627
-26%
Government Grants
$8,886,327
$12,732,890
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,713
$15,547
+60%
Other
$4,712
$35,165
+646%
Total Revenues
$9,278,021
$13,063,229
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,201,377
$7,414,974
+3%
Fees to Service Providers
$187,303
$367,566
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,324
$207,339
+15%
Interest
$18,877
$18,231
-3%
Depreciation
$59,868
$34,087
-43%
Other
$2,240,677
$1,520,368
-32%
Total Expenses
$9,888,426
$9,562,565
-3%
Net income
2023
2024
Change
Net income
-$610,405
+$3,500,664
-673%
Functional Expenses
Summary
2023
2024
Change
Program
$9,118,199
$8,720,381
-4%
Admin
$770,227
$842,184
+9%
Fundraising
$0
$0
-
Total Expenses
$9,888,426
$9,562,565
-3%
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