CENTER FOR COURAGE & RENEWAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,204,383
Contributions
76%
Program Services
18%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,592,487
Other
46%
Fees to Service Providers
18%
Offices, Occupancy & IT
18%
Salaries & Benefits
17%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$478,279
$1,679,617
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,654
$406,115
+39%
Membership Dues
$0
$0
-
Investments
$121,932
$117,843
-3%
Other
$223
$808
+262%
Total Revenues
$893,088
$2,204,383
+147%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,040
$275,805
+106%
Fees to Service Providers
$260,393
$290,434
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,283
$284,869
+106%
Interest
$0
$0
-
Depreciation
$1,080
$946
-12%
Other
$519,356
$740,433
+43%
Total Expenses
$1,053,152
$1,592,487
+51%
Net income
2024
2025
Change
Net income
-$160,064
+$611,896
-482%
Functional Expenses
Summary
2024
2025
Change
Program
$732,400
$1,113,488
+52%
Admin
$225,823
$293,621
+30%
Fundraising
$94,929
$185,378
+95%
Total Expenses
$1,053,152
$1,592,487
+51%
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