CRC Retreat Partners Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,667,315
Program Services
60%
Contributions
37%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,753,260
Grants
48%
Salaries & Benefits
31%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,667
$623,940
+21%
Government Grants
$0
$0
-
Fundraising Events
$21,015
$17,019
-19%
Program Services
$929,386
$992,139
+7%
Membership Dues
$0
$0
-
Investments
$8,940
$32,918
+268%
Other
-$824
$1,299
-258%
Total Revenues
$1,474,184
$1,667,315
+13%
Expenses
2023
2024
Change
Grants
$604,913
$834,055
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,861
$538,824
+12%
Fees to Service Providers
$23,348
$24,735
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,660
$173,916
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,331
$181,730
+23%
Total Expenses
$1,406,113
$1,753,260
+25%
Net income
2023
2024
Change
Net income
+$68,071
-$85,945
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,181
$1,640,969
+22%
Admin
$45,115
$82,212
+82%
Fundraising
$11,817
$30,079
+155%
Total Expenses
$1,406,113
$1,753,260
+25%
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