Concerned Resource & Environmental Workers
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,350,374
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,328,814
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$604,476
$874,957
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,500
-
Program Services
$489,558
$476,363
-3%
Membership Dues
$0
$0
-
Investments
$0
$5,543
-
Other
$583
-$13,989
-2499%
Total Revenues
$1,094,617
$1,350,374
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,236
$920,072
+18%
Fees to Service Providers
$109,680
$195,096
+78%
Advertising & Promotion
$0
$2,820
-
Offices, Occupancy & IT
$18,703
$52,330
+180%
Interest
$0
$313
-
Depreciation
$11,112
$23,789
+114%
Other
$169,379
$134,394
-21%
Total Expenses
$1,090,110
$1,328,814
+22%
Net income
2023
2024
Change
Net income
+$4,507
+$21,560
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$901,403
$1,119,675
+24%
Admin
$95,406
$124,503
+30%
Fundraising
$93,301
$84,636
-9%
Total Expenses
$1,090,110
$1,328,814
+22%
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