Logo for "CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER"

CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER

CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER

Columbus, OH, US
501(c)(3)
EIN
31-0834578
Logo for "CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER"

CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER

Columbus, OH, US
501(c)(3)
EIN
31-0834578

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,843,352

Contributions
59%
Government Grants
36%
Program Services
3%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$3,868,796

Salaries & Benefits
43%
Grants
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,028,868
$2,269,481
+12%
Government Grants
$1,061,841
$1,372,031
+29%
Fundraising Events
$53,458
$26,452
-51%
Program Services
$0
$104,033
-
Membership Dues
$0
$0
-
Investments
$50,965
$50,664
-1%
Other
$33,170
$20,691
-38%
Total Revenues
$3,228,302
$3,843,352
+19%
Expenses
2023
2024
Change
Grants
$1,298,676
$1,445,924
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,646,952
$1,674,615
+2%
Fees to Service Providers
$231,146
$258,318
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,342
$215,513
+33%
Interest
$3,383
$2,527
-25%
Depreciation
$83,965
$78,399
-7%
Other
$173,889
$193,500
+11%
Total Expenses
$3,600,353
$3,868,796
+7%
Net income
2023
2024
Change
Net income
-$372,051
-$25,444
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,968,183
$3,143,970
+6%
Admin
$466,914
$567,680
+22%
Fundraising
$165,256
$157,146
-5%
Total Expenses
$3,600,353
$3,868,796
+7%
Income Statement
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