COMMUNITY SERVICES OF MOSES LAKE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,418,944
Government Grants
71%
Contributions
29%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,483,684
Other
83%
Grants
7%
Salaries & Benefits
6%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,783,460
$3,591,507
-5%
Government Grants
$6,545,236
$8,797,963
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,445
$17,817
+301%
Other
$23,845
$11,657
-51%
Total Revenues
$10,356,986
$12,418,944
+20%
Expenses
2023
2024
Change
Grants
$681,603
$760,895
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,289
$652,007
+28%
Fees to Service Providers
$22,250
$24,723
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,903
$49,000
-31%
Interest
$0
$0
-
Depreciation
$308,199
$411,160
+33%
Other
$7,297,401
$9,585,899
+31%
Total Expenses
$8,891,645
$11,483,684
+29%
Net income
2023
2024
Change
Net income
+$1,465,341
+$935,260
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$8,695,663
$11,259,580
+29%
Admin
$194,786
$222,528
+14%
Fundraising
$1,196
$1,576
+32%
Total Expenses
$8,891,645
$11,483,684
+29%
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