COMMUNITY SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,918,294
Program Services
65%
Other
29%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,864,000
Other
54%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$329,518
$58,551
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,859,771
$3,848,454
0%
Membership Dues
$0
$0
-
Investments
$579,338
$291,607
-50%
Other
$10,248,512
$1,719,682
-83%
Total Revenues
$15,017,139
$5,918,294
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,862,595
$1,805,701
-3%
Fees to Service Providers
$311,558
$152,592
-51%
Advertising & Promotion
$3,290
$23,500
+614%
Offices, Occupancy & IT
$418,487
$450,324
+8%
Interest
$96,011
$78,125
-19%
Depreciation
$131,708
$159,309
+21%
Other
$3,192,807
$3,194,449
+0%
Total Expenses
$6,016,456
$5,864,000
-3%
Net income
2023
2024
Change
Net income
+$9,000,683
+$54,294
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$4,175,027
$4,061,529
-3%
Admin
$1,735,506
$1,616,439
-7%
Fundraising
$105,923
$186,032
+76%
Total Expenses
$6,016,456
$5,864,000
-3%
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