THE CENTER FOR ENRICHED LIVING INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,981,296
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$5,051,921
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
5%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,330,831
$1,767,750
+33%
Government Grants
$150,701
$183,900
+22%
Fundraising Events
$885,598
$924,584
+4%
Program Services
$1,545,972
$2,114,569
+37%
Membership Dues
$0
$0
-
Investments
$86,168
$74,217
-14%
Other
-$8,836
-$83,724
+848%
Total Revenues
$3,990,434
$4,981,296
+25%
Expenses
2024
2025
Change
Grants
$129,956
$160,810
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,818,565
$3,769,837
-1%
Fees to Service Providers
$123,179
$69,420
-44%
Advertising & Promotion
$27,607
$38,211
+38%
Offices, Occupancy & IT
$353,618
$398,483
+13%
Interest
$0
$0
-
Depreciation
$337,325
$346,097
+3%
Other
$245,678
$269,063
+10%
Total Expenses
$5,035,928
$5,051,921
+0%
Net income
2024
2025
Change
Net income
-$1,045,494
-$70,625
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$3,755,901
$3,804,872
+1%
Admin
$610,645
$585,346
-4%
Fundraising
$669,382
$661,703
-1%
Total Expenses
$5,035,928
$5,051,921
+0%
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