Center for Responsible Lending
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,670,335
Government Grants
54%
Program Services
44%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,870,496
Other
82%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,745,498
$0
-100%
Government Grants
$0
$5,202,714
-
Fundraising Events
$0
$0
-
Program Services
$1,268,590
$4,254,366
+235%
Membership Dues
$0
$0
-
Investments
$242,009
$208,455
-14%
Other
$6,449
$4,800
-26%
Total Revenues
$6,262,546
$9,670,335
+54%
Expenses
2023
2024
Change
Grants
$149,028
$158,166
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$472,111
$410,408
-13%
Advertising & Promotion
$34,859
$31,082
-11%
Offices, Occupancy & IT
$600,601
$444,671
-26%
Interest
$0
$0
-
Depreciation
$17,663
$14,718
-17%
Other
$5,816,491
$4,811,451
-17%
Total Expenses
$7,090,753
$5,870,496
-17%
Net income
2023
2024
Change
Net income
-$828,207
+$3,799,839
-559%
Functional Expenses
Summary
2023
2024
Change
Program
$5,888,407
$4,875,904
-17%
Admin
$977,076
$683,488
-30%
Fundraising
$225,270
$311,104
+38%
Total Expenses
$7,090,753
$5,870,496
-17%
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