Logo for "Community Support Systems Inc"

Community Support Systems Inc
Revoked
Pub 78

Community Support Systems Inc
Revoked
Pub 78

Brandywine, MD, US
501(c)3
EIN
52-1949052
Logo for "Community Support Systems Inc"

Community Support Systems Inc
Revoked
Pub 78

Brandywine, MD, US
501(c)3
EIN
52-1949052

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020

$415,903

Contributions
90%
Government Grants
5%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020

$416,635

Grants
67%
Salaries & Benefits
18%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$324,713
$376,326
+16%
Government Grants
$19,500
$20,000
+3%
Fundraising Events
$0
$0
-
Program Services
$17,330
$16,860
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,309
$2,717
+18%
Total Revenues
$363,852
$415,903
+14%
Expenses
2019
2020
Change
Grants
$214,699
$279,034
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,418
$77,037
-8%
Fees to Service Providers
$3,112
$1,232
-60%
Advertising & Promotion
$219
$0
-100%
Offices, Occupancy & IT
$18,312
$20,889
+14%
Interest
$0
$0
-
Depreciation
$503
$750
+49%
Other
$31,050
$37,693
+21%
Total Expenses
$351,313
$416,635
+19%
Net income
2019
2020
Change
Net income
+$12,539
-$732
-106%
Functional Expenses
Summary
2019
2020
Change
Program
$292,542
$360,919
+23%
Admin
$33,037
$51,242
+55%
Fundraising
$25,734
$4,474
-83%
Total Expenses
$351,313
$416,635
+19%
Income Statement
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