COUNCIL OF COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,148,321
Government Grants
69%
Contributions
23%
Other
6%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,577,125
Salaries & Benefits
43%
Grants
38%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,137,914
$956,276
-16%
Government Grants
$2,264,725
$2,854,908
+26%
Fundraising Events
$0
$0
-
Program Services
$98,210
$61,547
-37%
Membership Dues
$0
$0
-
Investments
$12,829
$14,109
+10%
Other
$268,382
$261,481
-3%
Total Revenues
$3,782,060
$4,148,321
+10%
Expenses
2023
2024
Change
Grants
$1,505,986
$1,346,007
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,442,051
$1,531,982
+6%
Fees to Service Providers
$72,145
$69,395
-4%
Advertising & Promotion
$14,129
$7,004
-50%
Offices, Occupancy & IT
$154,663
$174,281
+13%
Interest
$45,547
$46,774
+3%
Depreciation
$107,227
$126,321
+18%
Other
$260,288
$275,361
+6%
Total Expenses
$3,602,036
$3,577,125
-1%
Net income
2023
2024
Change
Net income
+$180,024
+$571,196
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$3,496,349
$3,494,537
0%
Admin
$76,376
$57,761
-24%
Fundraising
$29,311
$24,827
-15%
Total Expenses
$3,602,036
$3,577,125
-1%
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