CFS REAL PROPERTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,364,125
Other
44%
Program Services
28%
Government Grants
22%
Investments
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,028,630
Depreciation
28%
Fees to Service Providers
23%
Offices, Occupancy & IT
22%
Other
19%
Grants
8%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$648,526
$524,748
-19%
Fundraising Events
$0
$0
-
Program Services
$1,244,714
$650,875
-48%
Membership Dues
$0
$0
-
Investments
$137,208
$142,404
+4%
Other
$317,152
$1,046,098
+230%
Total Revenues
$2,347,600
$2,364,125
+1%
Expenses
2023
2024
Change
Grants
$551,500
$250,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$726,515
$685,009
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641,439
$665,703
+4%
Interest
$8,195
$7,839
-4%
Depreciation
$881,901
$836,193
-5%
Other
$609,106
$583,886
-4%
Total Expenses
$3,418,656
$3,028,630
-11%
Net income
2023
2024
Change
Net income
-$1,071,056
-$664,505
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,698,089
$2,361,802
-12%
Admin
$720,567
$666,828
-7%
Fundraising
$0
$0
-
Total Expenses
$3,418,656
$3,028,630
-11%
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