funder logo

COMMUNITY CENTER FOR EDUCATION RESULTS

COMMUNITY CENTER FOR EDUCATION RESULTS

Renton, WA, US
501(c)3
EIN
27-1667560
Regional Funder
funder logo

COMMUNITY CENTER FOR EDUCATION RESULTS

Renton, WA, US
501(c)3
EIN
27-1667560
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,136,304

Contributions
77%
Government Grants
21%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,118,954

Salaries & Benefits
50%
Grants
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,089,628
$1,636,027
-22%
Government Grants
$370,944
$453,382
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$42,336
-
Membership Dues
$0
$0
-
Investments
$2,594
$4,559
+76%
Other
$0
$0
-
Total Revenues
$2,463,166
$2,136,304
-13%
Expenses
2023
2024
Change
Grants
$645,163
$694,187
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,211,367
$1,548,759
-30%
Fees to Service Providers
$34,579
$486,202
+1306%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,852
$234,279
+27%
Interest
$0
$0
-
Depreciation
$22,368
$18,382
-18%
Other
$604,963
$137,145
-77%
Total Expenses
$3,702,292
$3,118,954
-16%
Net income
2023
2024
Change
Net income
-$1,239,126
-$982,650
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,124,856
$2,879,505
-8%
Admin
$553,242
$156,209
-72%
Fundraising
$24,194
$83,240
+244%
Total Expenses
$3,702,292
$3,118,954
-16%
Income Statement
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