Logo for "COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC"

COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC

COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC

Cocoa, FL, US
501(c)3
EIN
59-1110325
Logo for "COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC"

COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC

Cocoa, FL, US
501(c)3
EIN
59-1110325

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,598,568

Government Grants
70%
Program Services
13%
Contributions
9%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,745,949

Other
49%
Salaries & Benefits
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$992,862
$709,573
-29%
Government Grants
$5,969,519
$5,329,818
-11%
Fundraising Events
$0
$0
-
Program Services
$217,477
$1,001,200
+360%
Membership Dues
$0
$0
-
Investments
$41,996
$67,556
+61%
Other
$610,589
$490,421
-20%
Total Revenues
$7,832,443
$7,598,568
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,304,056
$3,231,715
-2%
Fees to Service Providers
$310,150
$351,943
+13%
Advertising & Promotion
$5,060
$7,336
+45%
Offices, Occupancy & IT
$380,352
$216,540
-43%
Interest
$8,662
$9,372
+8%
Depreciation
$103,089
$97,408
-6%
Other
$3,302,969
$3,831,635
+16%
Total Expenses
$7,414,338
$7,745,949
+4%
Net income
2023
2024
Change
Net income
+$418,105
-$147,381
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$6,356,163
$6,566,336
+3%
Admin
$1,058,175
$1,179,613
+11%
Fundraising
$0
$0
-
Total Expenses
$7,414,338
$7,745,949
+4%
Income Statement
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