COMMUNITY RENEWAL INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,522,816
Contributions
98%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,546,241
Other
53%
Salaries & Benefits
39%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,656,788
$3,437,190
+29%
Government Grants
$35,000
$6,398
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,671
$8,665
+30%
Other
$70,413
$70,563
+0%
Total Revenues
$2,768,872
$3,522,816
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,823
$1,378,078
+3%
Fees to Service Providers
$62,268
$132,337
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,188
$64,682
-5%
Interest
$18,144
$14,331
-21%
Depreciation
$92,226
$89,358
-3%
Other
$1,452,327
$1,867,455
+29%
Total Expenses
$3,030,976
$3,546,241
+17%
Net income
2023
2024
Change
Net income
-$262,104
-$23,425
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,368
$2,882,802
+22%
Admin
$466,753
$480,706
+3%
Fundraising
$209,855
$182,733
-13%
Total Expenses
$3,030,976
$3,546,241
+17%
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