Community Chest Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,057,048
Government Grants
82%
Contributions
11%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,852,740
Salaries & Benefits
63%
Other
13%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,808
$638,829
+370%
Government Grants
$3,844,512
$4,984,283
+30%
Fundraising Events
$0
$0
-
Program Services
$385,459
$433,936
+13%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$4,365,784
$6,057,048
+39%
Expenses
2023
2024
Change
Grants
$309,896
$469,360
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,770,474
$3,072,703
+11%
Fees to Service Providers
$447,431
$436,921
-2%
Advertising & Promotion
$732
$240
-67%
Offices, Occupancy & IT
$159,208
$175,460
+10%
Interest
$22,065
$20,065
-9%
Depreciation
$28,013
$27,220
-3%
Other
$511,799
$650,771
+27%
Total Expenses
$4,249,618
$4,852,740
+14%
Net income
2023
2024
Change
Net income
+$116,166
+$1,204,308
+937%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,393
$4,536,047
+17%
Admin
$364,225
$316,693
-13%
Fundraising
$0
$0
-
Total Expenses
$4,249,618
$4,852,740
+14%
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