CRC REAL ESTATE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,908,754
Program Services
88%
Other
11%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,939,695
Depreciation
30%
Fees to Service Providers
26%
Offices, Occupancy & IT
22%
Interest
15%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,247,540
$9,588,460
+4%
Membership Dues
$0
$0
-
Investments
$18,299
$129,797
+609%
Other
$1,289,303
$1,190,497
-8%
Total Revenues
$10,555,142
$10,908,754
+3%
Expenses
2023
2024
Change
Grants
$3,600,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,180,333
$2,332,206
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,875,794
$1,980,204
+6%
Interest
$1,034,785
$1,352,766
+31%
Depreciation
$2,559,908
$2,650,433
+4%
Other
$527,006
$624,086
+18%
Total Expenses
$11,777,826
$8,939,695
-24%
Net income
2023
2024
Change
Net income
-$1,222,684
+$1,969,059
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$10,632,399
$7,430,136
-30%
Admin
$1,145,427
$1,509,559
+32%
Fundraising
$0
$0
-
Total Expenses
$11,777,826
$8,939,695
-24%
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