COMMUNITY HUMAN SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,180,497
Government Grants
69%
Contributions
28%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,849,795
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,790,208
$4,302,668
+54%
Government Grants
$9,841,124
$10,482,023
+7%
Fundraising Events
$0
$0
-
Program Services
$266,249
$291,196
+9%
Membership Dues
$0
$0
-
Investments
$19,702
$104,610
+431%
Other
$0
$0
-
Total Revenues
$12,917,283
$15,180,497
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,948,950
$8,284,074
+19%
Fees to Service Providers
$478,407
$452,614
-5%
Advertising & Promotion
$197,436
$152,422
-23%
Offices, Occupancy & IT
$1,635,443
$1,544,576
-6%
Interest
$118,921
$55,855
-53%
Depreciation
$408,393
$632,824
+55%
Other
$651,092
$727,430
+12%
Total Expenses
$10,438,642
$11,849,795
+14%
Net income
2023
2024
Change
Net income
+$2,478,641
+$3,330,702
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$8,967,199
$9,915,757
+11%
Admin
$847,000
$1,115,137
+32%
Fundraising
$624,443
$818,901
+31%
Total Expenses
$10,438,642
$11,849,795
+14%
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