COMMUNITY RECREATION ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,799,441
Contributions
42%
Program Services
36%
Other
11%
Investments
6%
Government Grants
4%
Membership Dues
2%
Fundraising Events
<1%
Expenses in 2024
$1,784,288
Salaries & Benefits
52%
Other
28%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,172,104
-
Government Grants
$0
$113,332
-
Fundraising Events
$0
$7,402
-
Program Services
$0
$996,612
-
Membership Dues
$0
$46,521
-
Investments
$93,741
$154,506
+65%
Other
$81,130
$308,964
+281%
Total Revenues
$174,871
$2,799,441
+1501%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$922,244
-
Fees to Service Providers
$68,905
$81,010
+18%
Advertising & Promotion
$0
$26,120
-
Offices, Occupancy & IT
$104,260
$89,713
-14%
Interest
$1,275
$6,713
+427%
Depreciation
$167,137
$166,373
0%
Other
$53,878
$492,115
+813%
Total Expenses
$395,455
$1,784,288
+351%
Net income
2023
2024
Change
Net income
-$220,584
+$1,015,153
-560%
Functional Expenses
Summary
2023
2024
Change
Program
$326,322
$1,412,445
+333%
Admin
$69,133
$364,506
+427%
Fundraising
$0
$7,337
-
Total Expenses
$395,455
$1,784,288
+351%
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