COMMUNITY SERVICES LEAGUE
COMMUNITY SERVICES LEAGUE
COMMUNITY SERVICES LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,729,037
Government Grants
64%
Contributions
33%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,407,875
Grants
47%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Other
3%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,065,102
$3,557,130
+16%
Government Grants
$12,142,189
$6,848,813
-44%
Fundraising Events
$318,104
$198,863
-37%
Program Services
$50,774
$33,143
-35%
Membership Dues
$0
$0
-
Investments
$44,578
$55,953
+26%
Other
-$36,367
$35,135
-197%
Total Revenues
$15,584,380
$10,729,037
-31%
Expenses
2023
2024
Change
Grants
$9,703,866
$5,364,511
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200,130
$4,274,556
+2%
Fees to Service Providers
$759,021
$147,999
-81%
Advertising & Promotion
$59,587
$358,562
+502%
Offices, Occupancy & IT
$565,788
$700,577
+24%
Interest
$0
$0
-
Depreciation
$197,826
$207,234
+5%
Other
$324,438
$354,436
+9%
Total Expenses
$15,810,656
$11,407,875
-28%
Net income
2023
2024
Change
Net income
-$226,276
-$678,838
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$14,460,920
$10,406,726
-28%
Admin
$812,146
$571,067
-30%
Fundraising
$537,590
$430,082
-20%
Total Expenses
$15,810,656
$11,407,875
-28%
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