CESC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,280,294
Government Grants
65%
Contributions
35%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,223,716
Salaries & Benefits
47%
Fees to Service Providers
17%
Offices, Occupancy & IT
17%
Other
15%
Interest
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$669,878
$1,500,506
+124%
Government Grants
$5,270,079
$2,762,391
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,429
$0
-100%
Other
$0
$17,397
-
Total Revenues
$5,941,386
$4,280,294
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,393,523
$1,501,879
-37%
Fees to Service Providers
$243,551
$558,336
+129%
Advertising & Promotion
$15,960
$1,773
-89%
Offices, Occupancy & IT
$904,950
$536,101
-41%
Interest
$3,773
$146,856
+3792%
Depreciation
$0
$1,039
-
Other
$769,961
$477,732
-38%
Total Expenses
$4,331,718
$3,223,716
-26%
Net income
2023
2024
Change
Net income
+$1,609,668
+$1,056,578
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,064,017
$1,045,829
-74%
Admin
$142,081
$2,174,747
+1431%
Fundraising
$125,620
$3,140
-98%
Total Expenses
$4,331,718
$3,223,716
-26%
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