DELMARVA COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$17,812,060
Program Services
77%
Government Grants
22%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$17,269,747
Salaries & Benefits
66%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$416,904
$134,132
-68%
Government Grants
$6,814,191
$3,845,675
-44%
Fundraising Events
$0
$0
-
Program Services
$12,905,858
$13,699,674
+6%
Membership Dues
$0
$0
-
Investments
$4,288
$7,041
+64%
Other
$321,577
$125,538
-61%
Total Revenues
$20,462,818
$17,812,060
-13%
Expenses
2022
2023
Change
Grants
$173,887
$296,539
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,754,833
$11,368,451
+6%
Fees to Service Providers
$419,766
$554,961
+32%
Advertising & Promotion
$15,826
$8,451
-47%
Offices, Occupancy & IT
$1,084,444
$1,217,063
+12%
Interest
$316,046
$239,318
-24%
Depreciation
$947,416
$1,459,581
+54%
Other
$1,888,092
$2,125,383
+13%
Total Expenses
$15,600,310
$17,269,747
+11%
Net income
2022
2023
Change
Net income
+$4,862,508
+$542,313
-89%
Functional Expenses
Summary
2022
2023
Change
Program
$13,916,151
$15,184,514
+9%
Admin
$1,684,159
$2,085,233
+24%
Fundraising
$0
$0
-
Total Expenses
$15,600,310
$17,269,747
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)