CHORE SERVICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$581,103
Contributions
60%
Government Grants
24%
Program Services
9%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,618
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,395
$346,720
+5%
Government Grants
$127,579
$138,529
+9%
Fundraising Events
$0
$0
-
Program Services
$34,672
$51,654
+49%
Membership Dues
$0
$0
-
Investments
$59,727
$44,200
-26%
Other
$0
$0
-
Total Revenues
$551,373
$581,103
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,641
$210,478
+9%
Fees to Service Providers
$21,546
$25,000
+16%
Advertising & Promotion
$1,456
$2,957
+103%
Offices, Occupancy & IT
$29,700
$39,544
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,952
$200,639
+29%
Total Expenses
$401,295
$478,618
+19%
Net income
2023
2024
Change
Net income
+$150,078
+$102,485
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$344,632
$405,277
+18%
Admin
$27,613
$39,247
+42%
Fundraising
$29,050
$34,094
+17%
Total Expenses
$401,295
$478,618
+19%
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