CENTER FOR HUMAN SERVICES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$29,045
Program Services
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,822
Offices, Occupancy & IT
59%
Fees to Service Providers
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,677
-
Membership Dues
$0
$0
-
Investments
$846
$14,368
+1598%
Other
$0
$0
-
Total Revenues
$846
$29,045
+3333%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$2,000
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,208
$2,822
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$28,406
$0
-100%
Total Expenses
$5,762
$4,822
-16%
Net income
2023
2024
Change
Net income
-$4,916
+$24,223
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$5,762
$4,822
-16%
Fundraising
$0
$0
-
Total Expenses
$5,762
$4,822
-16%
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