CORE BUTTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,072,128
Government Grants
97%
Program Services
1%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,548,898
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,226
$6,250
-66%
Government Grants
$12,966,945
$14,684,165
+13%
Fundraising Events
$0
$0
-
Program Services
$182,517
$160,724
-12%
Membership Dues
$0
$0
-
Investments
$83,733
$157,879
+89%
Other
$40,176
$63,110
+57%
Total Revenues
$13,291,597
$15,072,128
+13%
Expenses
2023
2024
Change
Grants
$2,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,033,123
$9,893,931
+10%
Fees to Service Providers
$1,246,176
$1,340,696
+8%
Advertising & Promotion
$0
$2,704
-
Offices, Occupancy & IT
$516,612
$572,982
+11%
Interest
$366,334
$336,397
-8%
Depreciation
$315,361
$322,141
+2%
Other
$923,845
$1,080,047
+17%
Total Expenses
$12,404,051
$13,548,898
+9%
Net income
2023
2024
Change
Net income
+$887,546
+$1,523,230
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$11,295,867
$11,337,015
+0%
Admin
$1,108,184
$2,211,883
+100%
Fundraising
$0
$0
-
Total Expenses
$12,404,051
$13,548,898
+9%
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