CONNECTCR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$313,491
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,517,394
Grants
95%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$848,507
$124,544
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,863
$188,947
+12%
Other
$0
$0
-
Total Revenues
$1,017,370
$313,491
-69%
Expenses
2023
2024
Change
Grants
$1,440,000
$1,440,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,361
$9,499
-23%
Fees to Service Providers
$276,287
$63,012
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,551
$4,883
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,733,199
$1,517,394
-12%
Net income
2023
2024
Change
Net income
-$715,829
-$1,203,903
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,713,830
$1,499,342
-13%
Admin
$16,279
$15,677
-4%
Fundraising
$3,090
$2,375
-23%
Total Expenses
$1,733,199
$1,517,394
-12%
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