Center for Community Self-Help
Center for Community Self-Help
Center for Community Self-Help
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,553,705
Contributions
59%
Program Services
20%
Other
14%
Investments
4%
Government Grants
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,817,069
Grants
76%
Other
18%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,399,837
$4,493,661
+221%
Government Grants
$212,500
$175,000
-18%
Fundraising Events
$0
$0
-
Program Services
$1,229,710
$1,507,984
+23%
Membership Dues
$31,626
$26,800
-15%
Investments
$243,872
$283,402
+16%
Other
$122,954
$1,066,858
+768%
Total Revenues
$3,240,499
$7,553,705
+133%
Expenses
2023
2024
Change
Grants
$1,903,689
$4,442,353
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$196,283
$259,174
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,110
$17,963
+5%
Interest
$0
$0
-
Depreciation
$8,137
$42,242
+419%
Other
$395,223
$1,055,337
+167%
Total Expenses
$2,520,442
$5,817,069
+131%
Net income
2023
2024
Change
Net income
+$720,057
+$1,736,636
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,423,023
$5,699,009
+135%
Admin
$96,230
$116,739
+21%
Fundraising
$1,189
$1,321
+11%
Total Expenses
$2,520,442
$5,817,069
+131%
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