CEDAR RIDGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$908,190
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$933,822
Salaries & Benefits
64%
Fees to Service Providers
27%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$818,565
$908,092
+11%
Membership Dues
$0
$0
-
Investments
$101
$98
-3%
Other
$0
$0
-
Total Revenues
$818,666
$908,190
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,419
$600,181
+7%
Fees to Service Providers
$246,222
$251,492
+2%
Advertising & Promotion
$0
$1,207
-
Offices, Occupancy & IT
$27,024
$25,722
-5%
Interest
$0
$0
-
Depreciation
$3,498
$4,683
+34%
Other
$51,520
$50,537
-2%
Total Expenses
$887,683
$933,822
+5%
Net income
2023
2024
Change
Net income
-$69,017
-$25,632
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$664,658
$755,429
+14%
Admin
$223,025
$178,393
-20%
Fundraising
$0
$0
-
Total Expenses
$887,683
$933,822
+5%
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