COMMUNITY RESOURCE CENTER
COMMUNITY RESOURCE CENTER
COMMUNITY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,592,910
Contributions
48%
Government Grants
38%
Other
10%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$9,213,856
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,409,491
$5,099,559
-6%
Government Grants
$3,422,760
$4,053,833
+18%
Fundraising Events
$146,893
$224,383
+53%
Program Services
$6,665
$3,655
-45%
Membership Dues
$0
$0
-
Investments
$4,448
$108,550
+2340%
Other
$1,252,078
$1,102,930
-12%
Total Revenues
$10,242,335
$10,592,910
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,034,235
$5,070,952
+26%
Fees to Service Providers
$358,507
$393,027
+10%
Advertising & Promotion
$70,008
$41,491
-41%
Offices, Occupancy & IT
$939,527
$1,084,260
+15%
Interest
$65,319
$18,009
-72%
Depreciation
$139,209
$100,723
-28%
Other
$2,332,831
$2,505,394
+7%
Total Expenses
$7,939,636
$9,213,856
+16%
Net income
2023
2024
Change
Net income
+$2,302,699
+$1,379,054
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,455,352
$6,548,912
+20%
Admin
$1,669,666
$1,751,263
+5%
Fundraising
$814,618
$913,681
+12%
Total Expenses
$7,939,636
$9,213,856
+16%
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