COMMUNITY REINVESTMENT FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$46,782,310
Contributions
61%
Program Services
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$31,421,112
Salaries & Benefits
49%
Other
21%
Interest
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,983,406
$28,677,919
+311%
Government Grants
$8,031,726
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,376,923
$18,075,081
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$333,997
$29,310
-91%
Total Revenues
$35,726,052
$46,782,310
+31%
Expenses
2024
2025
Change
Grants
$316,667
$350,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,889,019
$15,310,779
+3%
Fees to Service Providers
$4,636,264
$3,470,039
-25%
Advertising & Promotion
$15,320
$23,294
+52%
Offices, Occupancy & IT
$929,376
$1,095,543
+18%
Interest
$4,097,089
$3,589,523
-12%
Depreciation
$1,084,919
$880,751
-19%
Other
$6,881,201
$6,701,183
-3%
Total Expenses
$32,849,855
$31,421,112
-4%
Net income
2024
2025
Change
Net income
+$2,876,197
+$15,361,198
+434%
Functional Expenses
Summary
2024
2025
Change
Program
$26,512,945
$25,138,961
-5%
Admin
$5,734,605
$5,724,503
0%
Fundraising
$602,305
$557,648
-7%
Total Expenses
$32,849,855
$31,421,112
-4%
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