COMMUNITY REACH OF MONTGOMERY COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,279,550
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,811,510
Salaries & Benefits
50%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,890,863
$529,225
-72%
Government Grants
$735,429
$1,269,008
+73%
Fundraising Events
$2,000
$238,596
+11830%
Program Services
$243,240
$307,541
+26%
Membership Dues
$0
$0
-
Investments
$5,521
$18,053
+227%
Other
$316,905
-$82,873
-126%
Total Revenues
$3,193,958
$2,279,550
-29%
Expenses
2023
2024
Change
Grants
$0
$160,899
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,363,600
$1,414,081
+4%
Fees to Service Providers
$139,978
$247,025
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,769
$419,454
+38%
Interest
$0
$0
-
Depreciation
$67,242
$65,756
-2%
Other
$1,415,184
$504,295
-64%
Total Expenses
$3,289,773
$2,811,510
-15%
Net income
2023
2024
Change
Net income
-$95,815
-$531,960
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$2,521,741
$1,790,490
-29%
Admin
$514,459
$790,288
+54%
Fundraising
$253,573
$230,732
-9%
Total Expenses
$3,289,773
$2,811,510
-15%
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