COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO

COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO

Chillicothe, OH, US
501(c)3
EIN
31-4386181

COMMUNITY RECREATIONAL COUNCIL OF CHILLICOTHE OHIO

Chillicothe, OH, US
501(c)3
EIN
31-4386181

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$249,029

Program Services
61%
Contributions
38%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$311,456

Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,801
$95,560
-23%
Government Grants
$20,093
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$172,948
$150,713
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,585
$2,756
+7%
Total Revenues
$320,427
$249,029
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,729
$217,541
-21%
Fees to Service Providers
$0
$477
-
Advertising & Promotion
$0
$140
-
Offices, Occupancy & IT
$0
$27,551
-
Interest
$0
$0
-
Depreciation
$7,304
$0
-100%
Other
$136,031
$65,747
-52%
Total Expenses
$420,064
$311,456
-26%
Net income
2023
2024
Change
Net income
-$99,637
-$62,427
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$420,064
$309,743
-26%
Admin
$0
$1,713
-
Fundraising
$0
$0
-
Total Expenses
$420,064
$311,456
-26%
Income Statement
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