CRYSTAL RUN VILLAGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$2,134,660
Contributions
93%
Investments
6%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,656
Salaries & Benefits
34%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
17%
Advertising & Promotion
8%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,600
$1,978,525
+194%
Government Grants
$0
$0
-
Fundraising Events
$6,656
$6,688
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,774
$117,730
+27%
Other
-$3,242
$31,717
-1078%
Total Revenues
$769,788
$2,134,660
+177%
Expenses
2023
2024
Change
Grants
$26,268
$5,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,815
$106,067
-21%
Fees to Service Providers
$78,958
$51,253
-35%
Advertising & Promotion
$17,426
$25,144
+44%
Offices, Occupancy & IT
$130,171
$52,468
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,478
$68,724
+961%
Total Expenses
$393,116
$308,656
-21%
Net income
2023
2024
Change
Net income
+$376,672
+$1,826,004
+385%
Functional Expenses
Summary
2023
2024
Change
Program
$52,049
$26,627
-49%
Admin
$306,041
$254,650
-17%
Fundraising
$35,026
$27,379
-22%
Total Expenses
$393,116
$308,656
-21%
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