COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$4,010,163
Government Grants
97%
Contributions
2%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,589,388
Salaries & Benefits
55%
Grants
14%
Other
12%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,164
$63,951
-50%
Government Grants
$3,695,942
$3,870,018
+5%
Fundraising Events
$0
$0
-
Program Services
$54,294
$57,763
+6%
Membership Dues
$0
$0
-
Investments
$18,217
$13,672
-25%
Other
$6,350
$4,759
-25%
Total Revenues
$3,903,967
$4,010,163
+3%
Expenses
2023
2024
Change
Grants
$904,711
$518,875
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,834,665
$1,963,559
+7%
Fees to Service Providers
$175,072
$226,334
+29%
Advertising & Promotion
$7,821
$20,314
+160%
Offices, Occupancy & IT
$174,762
$175,842
+1%
Interest
$9,892
$0
-100%
Depreciation
$204,632
$239,559
+17%
Other
$359,127
$444,905
+24%
Total Expenses
$3,670,682
$3,589,388
-2%
Net income
2023
2024
Change
Net income
+$233,285
+$420,775
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,576,961
$3,462,329
-3%
Admin
$93,721
$127,059
+36%
Fundraising
$0
$0
-
Total Expenses
$3,670,682
$3,589,388
-2%
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