COMMUNITY DEVELOPMENT SUPPORT ASSOCIATIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,995,754
Government Grants
79%
Program Services
11%
Other
4%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,037,528
Salaries & Benefits
50%
Other
38%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,734
$142,053
-53%
Government Grants
$3,113,428
$3,148,065
+1%
Fundraising Events
$0
$0
-
Program Services
$498,027
$455,386
-9%
Membership Dues
$0
$0
-
Investments
$60,862
$99,155
+63%
Other
$415,831
$151,095
-64%
Total Revenues
$4,392,882
$3,995,754
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,640,348
$2,021,676
+23%
Fees to Service Providers
$47,499
$8,041
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$370,451
$227,734
-39%
Interest
$0
$0
-
Depreciation
$229,757
$256,180
+12%
Other
$2,007,076
$1,523,897
-24%
Total Expenses
$4,295,131
$4,037,528
-6%
Net income
2023
2024
Change
Net income
+$97,751
-$41,774
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,976
$3,628,821
-7%
Admin
$409,155
$408,707
0%
Fundraising
$0
$0
-
Total Expenses
$4,295,131
$4,037,528
-6%
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