CHRISTIAN SERVICE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$825,771
Contributions
92%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$747,080
Other
98%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,830
$760,225
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,089
$50,108
-12%
Membership Dues
$0
$0
-
Investments
$9,095
$15,011
+65%
Other
-$56
$427
-862%
Total Revenues
$699,958
$825,771
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,414
$11,758
-39%
Interest
$0
$0
-
Depreciation
$5,473
$5,474
+0%
Other
$526,019
$729,848
+39%
Total Expenses
$550,906
$747,080
+36%
Net income
2023
2024
Change
Net income
+$149,052
+$78,691
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$513,055
$719,705
+40%
Admin
$28,916
$22,661
-22%
Fundraising
$8,935
$4,714
-47%
Total Expenses
$550,906
$747,080
+36%
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