THE COMMUNITY RENAISSANCE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,196
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,364
Other
38%
Offices, Occupancy & IT
31%
Depreciation
14%
Fees to Service Providers
10%
Advertising & Promotion
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$88
-29%
Other
$506,888
$244,108
-52%
Total Revenues
$507,012
$244,196
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,526
$0
-100%
Fees to Service Providers
$155,554
$24,384
-84%
Advertising & Promotion
$29,794
$15,995
-46%
Offices, Occupancy & IT
$107,415
$75,062
-30%
Interest
$3,008
$3,000
0%
Depreciation
$34,875
$33,928
-3%
Other
$543,351
$92,995
-83%
Total Expenses
$877,523
$245,364
-72%
Net income
2023
2024
Change
Net income
-$370,511
-$1,168
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$858,580
$242,485
-72%
Admin
$8,668
$2,879
-67%
Fundraising
$10,275
$0
-100%
Total Expenses
$877,523
$245,364
-72%
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