CRESCENT COVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,675,934
Contributions
68%
Program Services
21%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,097,537
Salaries & Benefits
72%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,486,095
$2,495,750
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$918,501
$787,405
-14%
Membership Dues
$0
$0
-
Investments
$61,447
$51,793
-16%
Other
$376,031
$340,986
-9%
Total Revenues
$2,842,074
$3,675,934
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,822,319
$2,224,990
+22%
Fees to Service Providers
$253,694
$291,040
+15%
Advertising & Promotion
$42,237
$71,041
+68%
Offices, Occupancy & IT
$152,710
$190,442
+25%
Interest
$44,837
$48,620
+8%
Depreciation
$87,654
$91,531
+4%
Other
$142,572
$179,873
+26%
Total Expenses
$2,546,023
$3,097,537
+22%
Net income
2023
2024
Change
Net income
+$296,051
+$578,397
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,823
$2,376,663
+21%
Admin
$353,329
$442,152
+25%
Fundraising
$232,871
$278,722
+20%
Total Expenses
$2,546,023
$3,097,537
+22%
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