Communities Resist Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,995,859
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,998,429
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Grants
12%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$462,106
$442,795
-4%
Government Grants
$3,250,240
$3,474,049
+7%
Fundraising Events
$0
$0
-
Program Services
$63,794
$79,603
+25%
Membership Dues
$0
$0
-
Investments
$0
$426
-
Other
$0
-$1,014
-
Total Revenues
$3,776,140
$3,995,859
+6%
Expenses
2023
2024
Change
Grants
$458,118
$465,415
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,092,078
$2,610,893
+25%
Fees to Service Providers
$131,811
$203,702
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,798
$572,104
+35%
Interest
$54,784
$1,565
-97%
Depreciation
$9,445
$22,667
+140%
Other
$120,840
$122,083
+1%
Total Expenses
$3,291,874
$3,998,429
+21%
Net income
2023
2024
Change
Net income
+$484,266
-$2,570
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,703,226
$3,280,899
+21%
Admin
$575,830
$708,900
+23%
Fundraising
$12,818
$8,630
-33%
Total Expenses
$3,291,874
$3,998,429
+21%
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