Community Enrichment Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$7,807,678
Contributions
67%
Program Services
26%
Fundraising Events
4%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$8,599,907
Grants
56%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$4,831,374
$5,265,472
+9%
Government Grants
$121,585
$122,705
+1%
Fundraising Events
$307,221
$300,687
-2%
Program Services
$1,903,649
$2,060,126
+8%
Membership Dues
$0
$0
-
Investments
$6,008
$23,022
+283%
Other
$23,500
$35,666
+52%
Total Revenues
$7,193,337
$7,807,678
+9%
Expenses
2022
2023
Change
Grants
$3,805,220
$4,821,989
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600,637
$0
-100%
Fees to Service Providers
$401,022
$560,508
+40%
Advertising & Promotion
$85,950
$28,115
-67%
Offices, Occupancy & IT
$520,063
$658,909
+27%
Interest
$4,721
$8,805
+87%
Depreciation
$589,088
$630,129
+7%
Other
$790,092
$1,891,452
+139%
Total Expenses
$7,796,793
$8,599,907
+10%
Net income
2022
2023
Change
Net income
-$603,456
-$792,229
-31%
Functional Expenses
Summary
2022
2023
Change
Program
$6,365,416
$7,432,573
+17%
Admin
$1,093,687
$990,636
-9%
Fundraising
$337,690
$176,698
-48%
Total Expenses
$7,796,793
$8,599,907
+10%
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