Community Resources for Science
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,810
Contributions
66%
Government Grants
18%
Program Services
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$986,791
Salaries & Benefits
59%
Fees to Service Providers
29%
Offices, Occupancy & IT
10%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$585,889
$670,213
+14%
Government Grants
$33,883
$185,845
+448%
Fundraising Events
$0
$0
-
Program Services
$224,666
$156,044
-31%
Membership Dues
$0
$0
-
Investments
$1,140
$3,321
+191%
Other
$0
$1,387
-
Total Revenues
$845,578
$1,016,810
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,174
$583,558
+29%
Fees to Service Providers
$199,498
$282,366
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,795
$99,803
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,699
$21,064
-75%
Total Expenses
$842,166
$986,791
+17%
Net income
2023
2024
Change
Net income
+$3,412
+$30,019
+780%
Functional Expenses
Summary
2023
2024
Change
Program
$783,305
$909,541
+16%
Admin
$38,251
$35,420
-7%
Fundraising
$20,610
$41,830
+103%
Total Expenses
$842,166
$986,791
+17%
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