COMMUNITY SERVICES CLEARINGHOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$839,500
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$966,382
Other
36%
Fees to Service Providers
30%
Salaries & Benefits
29%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,973
$814,429
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,178
$25,071
+13%
Other
$0
$0
-
Total Revenues
$876,151
$839,500
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,844
$283,182
+7%
Fees to Service Providers
$313,718
$288,279
-8%
Advertising & Promotion
$6,335
$3,598
-43%
Offices, Occupancy & IT
$24,903
$23,159
-7%
Interest
$0
$0
-
Depreciation
$25,914
$24,663
-5%
Other
$346,412
$343,501
-1%
Total Expenses
$983,126
$966,382
-2%
Net income
2023
2024
Change
Net income
-$106,975
-$126,882
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$855,634
$824,614
-4%
Admin
$108,996
$116,104
+7%
Fundraising
$18,496
$25,664
+39%
Total Expenses
$983,126
$966,382
-2%
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