CROSSETT ECONOMIC DEV FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$669,941
Program Services
70%
Other
27%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,016
Other
56%
Salaries & Benefits
26%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,690
$469,815
+7%
Membership Dues
$0
$0
-
Investments
$8,727
$19,926
+128%
Other
$525,985
$180,200
-66%
Total Revenues
$973,402
$669,941
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,050
$171,406
0%
Fees to Service Providers
$20,398
$23,027
+13%
Advertising & Promotion
$15,011
$15,235
+1%
Offices, Occupancy & IT
$27,449
$26,020
-5%
Interest
$93
$222
+139%
Depreciation
$58,593
$53,957
-8%
Other
$644,339
$362,149
-44%
Total Expenses
$937,933
$652,016
-30%
Net income
2023
2024
Change
Net income
+$35,469
+$17,925
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$725,469
$361,214
-50%
Admin
$212,464
$290,802
+37%
Fundraising
$0
$0
-
Total Expenses
$937,933
$652,016
-30%
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