COMMUNITY AFFAIRS & RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,728,616
Government Grants
98%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,325,112
Other
52%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,715
$74,172
+533%
Government Grants
$6,540,600
$7,576,856
+16%
Fundraising Events
$21,611
$54,672
+153%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595
$8,933
+1401%
Other
$28,055
$13,983
-50%
Total Revenues
$6,602,576
$7,728,616
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,937,574
$3,219,549
+10%
Fees to Service Providers
$66,483
$58,243
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,236
$205,778
+24%
Interest
$21,449
$9,347
-56%
Depreciation
$78,912
$48,422
-39%
Other
$2,603,585
$3,783,773
+45%
Total Expenses
$5,874,239
$7,325,112
+25%
Net income
2023
2024
Change
Net income
+$728,337
+$403,504
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,287,799
$6,701,302
+27%
Admin
$527,489
$557,142
+6%
Fundraising
$58,951
$66,668
+13%
Total Expenses
$5,874,239
$7,325,112
+25%
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