CIEL COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$96,120
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$146,363
Salaries & Benefits
85%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,200
$78,512
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,788
$17,608
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,988
$96,120
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,835
$124,835
+93%
Fees to Service Providers
$0
$524
-
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$13,700
$13,472
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,420
$7,502
-20%
Total Expenses
$87,955
$146,363
+66%
Net income
2023
2024
Change
Net income
+$2,033
-$50,243
-2571%
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