COMMUNITY RESOURCE EXCHANGE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,250,493
Program Services
60%
Contributions
36%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,404,542
Salaries & Benefits
83%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,041,872
$820,964
-21%
Government Grants
$648,891
$3,390
-99%
Fundraising Events
$0
$0
-
Program Services
$1,477,624
$1,350,089
-9%
Membership Dues
$0
$0
-
Investments
$46,615
$71,392
+53%
Other
$744,931
$4,658
-99%
Total Revenues
$3,959,933
$2,250,493
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,213,017
$2,810,766
-13%
Fees to Service Providers
$239,126
$211,767
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,085
$176,011
+38%
Interest
$0
$0
-
Depreciation
$2,594
$2,902
+12%
Other
$308,373
$203,096
-34%
Total Expenses
$3,890,195
$3,404,542
-12%
Net income
2023
2024
Change
Net income
+$69,738
-$1,154,049
-1755%
Functional Expenses
Summary
2023
2024
Change
Program
$3,232,284
$2,817,602
-13%
Admin
$620,133
$518,116
-16%
Fundraising
$37,778
$68,824
+82%
Total Expenses
$3,890,195
$3,404,542
-12%
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