COMMUNITY RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,032,856
Contributions
72%
Program Services
16%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,778,087
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$731,615
$1,456,636
+99%
Government Grants
$2,321,549
$245,423
-89%
Fundraising Events
$0
$0
-
Program Services
$430,083
$326,542
-24%
Membership Dues
$0
$0
-
Investments
$0
$818
-
Other
$2,450
$3,437
+40%
Total Revenues
$3,485,697
$2,032,856
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,635,906
$1,073,521
-59%
Fees to Service Providers
$181,232
$212,738
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,156
$102,667
-17%
Interest
$0
$77,582
-
Depreciation
$28,899
$30,734
+6%
Other
$861,139
$280,845
-67%
Total Expenses
$3,830,332
$1,778,087
-54%
Net income
2023
2024
Change
Net income
-$344,635
+$254,769
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$3,767,810
$1,407,908
-63%
Admin
$48,474
$264,936
+447%
Fundraising
$14,048
$105,243
+649%
Total Expenses
$3,830,332
$1,778,087
-54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)