CENTRAL REGIONAL EDUCATION ASSOCIATION

CENTRAL REGIONAL EDUCATION ASSOCIATION

Bismarck, ND, US
a.k.a CREA
501(c)3
EIN
83-3594823
Management & Technical Assistance

CENTRAL REGIONAL EDUCATION ASSOCIATION

Bismarck, ND, US
a.k.a CREA
501(c)3
EIN
83-3594823
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,656,515

Government Grants
60%
Program Services
24%
Contributions
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$10,630,388

Salaries & Benefits
43%
Other
41%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,198,548
$1,786,691
-66%
Government Grants
$14,168,212
$6,342,210
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$2,527,614
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,366,760
$10,656,515
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,236,148
$4,556,259
+8%
Fees to Service Providers
$2,661,805
$1,741,660
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,935
$15,989
+24%
Interest
$0
$0
-
Depreciation
$4,807
$7,488
+56%
Other
$11,622,139
$4,308,992
-63%
Total Expenses
$18,537,834
$10,630,388
-43%
Net income
2023
2024
Change
Net income
+$828,926
+$26,127
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$17,692,614
$9,786,717
-45%
Admin
$845,220
$843,671
0%
Fundraising
$0
$0
-
Total Expenses
$18,537,834
$10,630,388
-43%
Income Statement
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