CHRISTIAN SERVICES INC OF AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$980,738
Contributions
84%
Other
14%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$1,286,021
Salaries & Benefits
46%
Offices, Occupancy & IT
28%
Grants
9%
Depreciation
9%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,256,662
$827,924
-34%
Government Grants
$0
$0
-
Fundraising Events
$19,452
$11,542
-41%
Program Services
$1,525
$1,050
-31%
Membership Dues
$0
$0
-
Investments
$0
$336
-
Other
$207,154
$139,886
-32%
Total Revenues
$1,484,793
$980,738
-34%
Expenses
2022
2023
Change
Grants
$143,207
$118,089
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,590
$590,048
+8%
Fees to Service Providers
$12,500
$15,500
+24%
Advertising & Promotion
$7,408
$7,303
-1%
Offices, Occupancy & IT
$331,276
$361,471
+9%
Interest
$556
$1,146
+106%
Depreciation
$98,009
$111,878
+14%
Other
$75,943
$80,586
+6%
Total Expenses
$1,217,489
$1,286,021
+6%
Net income
2022
2023
Change
Net income
+$267,304
-$305,283
-214%
Functional Expenses
Summary
2022
2023
Change
Program
$1,171,503
$1,252,210
+7%
Admin
$38,604
$26,396
-32%
Fundraising
$7,382
$7,415
+0%
Total Expenses
$1,217,489
$1,286,021
+6%
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