COMMUNITY RESOURCES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,384,727
Government Grants
80%
Program Services
16%
Membership Dues
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,493,304
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,942
$0
-100%
Government Grants
$4,146,365
$3,524,722
-15%
Fundraising Events
$0
$0
-
Program Services
$733,367
$687,996
-6%
Membership Dues
$0
$153,309
-
Investments
$1,699
$18,700
+1001%
Other
$0
$0
-
Total Revenues
$5,020,373
$4,384,727
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,751
$1,999,769
+6%
Fees to Service Providers
$155,080
$123,102
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,499
$291,956
+1%
Interest
$0
$0
-
Depreciation
$84,443
$63,307
-25%
Other
$2,451,690
$2,015,170
-18%
Total Expenses
$4,863,463
$4,493,304
-8%
Net income
2023
2024
Change
Net income
+$156,910
-$108,577
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$4,452,715
$4,041,261
-9%
Admin
$410,748
$452,043
+10%
Fundraising
$0
$0
-
Total Expenses
$4,863,463
$4,493,304
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)