COMMUNITY RENEWAL TEAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,217,358
Program Services
98%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,075,314
Grants
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Other
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,249
$675,525
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,360,017
$46,130,317
-21%
Membership Dues
$0
$0
-
Investments
$225,158
$274,856
+22%
Other
$178,662
$136,660
-24%
Total Revenues
$59,273,086
$47,217,358
-20%
Expenses
2023
2024
Change
Grants
$28,635,035
$18,715,231
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,563,455
$18,510,436
-5%
Fees to Service Providers
$2,802,148
$2,104,213
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,448,219
$5,883,928
+8%
Interest
$0
$0
-
Depreciation
$516,881
$660,697
+28%
Other
$875,498
$1,200,809
+37%
Total Expenses
$57,841,236
$47,075,314
-19%
Net income
2023
2024
Change
Net income
+$1,431,850
+$142,044
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$55,196,165
$43,815,925
-21%
Admin
$2,484,305
$3,105,299
+25%
Fundraising
$160,766
$154,090
-4%
Total Expenses
$57,841,236
$47,075,314
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)