Christian Community Service Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,612,164
Contributions
79%
Fundraising Events
15%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,344,662
Grants
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,281,676
$4,452,405
+4%
Government Grants
$0
$0
-
Fundraising Events
$624,426
$857,619
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,839
$99,983
+50%
Other
$199,622
$202,157
+1%
Total Revenues
$5,172,563
$5,612,164
+8%
Expenses
2023
2024
Change
Grants
$2,206,330
$2,246,291
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,222
$2,054,346
+17%
Fees to Service Providers
$107,860
$87,566
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,784
$400,162
+17%
Interest
$0
$0
-
Depreciation
$253,440
$255,972
+1%
Other
$305,641
$300,325
-2%
Total Expenses
$4,971,277
$5,344,662
+8%
Net income
2023
2024
Change
Net income
+$201,286
+$267,502
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$4,202,458
$4,447,953
+6%
Admin
$349,848
$400,194
+14%
Fundraising
$418,971
$496,515
+19%
Total Expenses
$4,971,277
$5,344,662
+8%
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