CENTER FOR COMMUNITY RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,623,291
Government Grants
51%
Program Services
49%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,237,242
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$51,000
$94,740
+86%
Government Grants
$17,971,768
$14,481,785
-19%
Fundraising Events
$0
$0
-
Program Services
$13,278,654
$13,958,028
+5%
Membership Dues
$0
$0
-
Investments
$0
$7,725
-
Other
$96,021
$81,013
-16%
Total Revenues
$31,397,443
$28,623,291
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,563,642
$19,547,133
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$180,484
$123,502
-32%
Offices, Occupancy & IT
$1,957,793
$2,266,619
+16%
Interest
$2,915
$3,421
+17%
Depreciation
$188,396
$187,852
0%
Other
$12,578,802
$6,108,715
-51%
Total Expenses
$30,472,032
$28,237,242
-7%
Net income
2023
2024
Change
Net income
+$925,411
+$386,049
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$26,514,337
$23,779,718
-10%
Admin
$3,940,195
$4,440,024
+13%
Fundraising
$17,500
$17,500
+0%
Total Expenses
$30,472,032
$28,237,242
-7%
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