CROTON CARING COMMITTEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$191,770
Contributions
76%
Investments
14%
Fundraising Events
6%
Government Grants
4%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,520
Other
83%
Salaries & Benefits
9%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$494,067
$145,807
-70%
Government Grants
$7,030
$7,030
+0%
Fundraising Events
$59,748
$11,472
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,121
$27,461
+44%
Other
$0
$0
-
Total Revenues
$579,966
$191,770
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,166
$9,287
-77%
Fees to Service Providers
$6,804
$8,906
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$183
$31
-83%
Other
$108,360
$89,296
-18%
Total Expenses
$156,513
$107,520
-31%
Net income
2023
2024
Change
Net income
+$423,453
+$84,250
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$116,569
$87,964
-25%
Admin
$6,804
$8,906
+31%
Fundraising
$33,140
$10,650
-68%
Total Expenses
$156,513
$107,520
-31%
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