CENTRAL FAIRFAX SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,817,235
Program Services
91%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,685,934
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$102,499
$12,077
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,755,836
$16,295,984
+10%
Membership Dues
$0
$0
-
Investments
$27,226
$31,398
+15%
Other
$622,878
$1,477,776
+137%
Total Revenues
$15,508,439
$17,817,235
+15%
Expenses
2023
2024
Change
Grants
$485
$6,742
+1290%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,339,925
$12,515,011
+10%
Fees to Service Providers
$757,236
$744,015
-2%
Advertising & Promotion
$4,439
$12,414
+180%
Offices, Occupancy & IT
$3,608,863
$3,870,016
+7%
Interest
$0
$1,022
-
Depreciation
$212,538
$213,779
+1%
Other
$2,059,297
$2,322,935
+13%
Total Expenses
$17,982,783
$19,685,934
+9%
Net income
2023
2024
Change
Net income
-$2,474,344
-$1,868,699
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$16,509,578
$17,981,453
+9%
Admin
$1,473,205
$1,704,481
+16%
Fundraising
$0
$0
-
Total Expenses
$17,982,783
$19,685,934
+9%
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