CENTER FOR CONFLICT RESOLUTION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,432,058
Contributions
70%
Government Grants
12%
Program Services
11%
Fundraising Events
7%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,568,761
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,407,059
$1,690,511
+20%
Government Grants
$407,501
$300,000
-26%
Fundraising Events
$208,533
$179,012
-14%
Program Services
$305,228
$261,340
-14%
Membership Dues
$0
$0
-
Investments
$163
$163
+0%
Other
$2,420
$1,032
-57%
Total Revenues
$2,330,904
$2,432,058
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,866,721
$2,028,509
+9%
Fees to Service Providers
$90,172
$120,039
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,933
$260,564
+9%
Interest
$0
$0
-
Depreciation
$55,787
$56,642
+2%
Other
$96,530
$103,007
+7%
Total Expenses
$2,348,143
$2,568,761
+9%
Net income
2024
2025
Change
Net income
-$17,239
-$136,703
-693%
Functional Expenses
Summary
2024
2025
Change
Program
$2,083,111
$2,329,865
+12%
Admin
$179,197
$177,083
-1%
Fundraising
$85,835
$61,813
-28%
Total Expenses
$2,348,143
$2,568,761
+9%
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