CRYSTAL RUN VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$905,464
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,466,660
Grants
57%
Depreciation
25%
Interest
10%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$709,096
$824,139
+16%
Membership Dues
$0
$0
-
Investments
$83,571
$87,709
+5%
Other
$159,916
-$6,384
-104%
Total Revenues
$952,583
$905,464
-5%
Expenses
2023
2024
Change
Grants
$0
$1,965,549
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,850
$186,539
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,433
$43,187
-66%
Interest
$364,322
$342,920
-6%
Depreciation
$928,805
$870,815
-6%
Other
$200,415
$57,650
-71%
Total Expenses
$1,844,825
$3,466,660
+88%
Net income
2023
2024
Change
Net income
-$892,242
-$2,561,196
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,616
$3,215,388
+120%
Admin
$380,209
$251,272
-34%
Fundraising
$0
$0
-
Total Expenses
$1,844,825
$3,466,660
+88%
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