CHRYSALIS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,313,885
Government Grants
78%
Other
12%
Contributions
8%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,654,431
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,056,460
$1,039,968
-2%
Government Grants
$11,108,069
$9,601,375
-14%
Fundraising Events
$143,170
$107,277
-25%
Program Services
$118,428
$89,106
-25%
Membership Dues
$0
$0
-
Investments
$25,988
$32,159
+24%
Other
$486,564
$1,444,000
+197%
Total Revenues
$12,938,679
$12,313,885
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,887,628
$5,603,186
-5%
Fees to Service Providers
$464,899
$1,024,822
+120%
Advertising & Promotion
$59,316
$22,858
-61%
Offices, Occupancy & IT
$1,321,125
$1,203,029
-9%
Interest
$0
$0
-
Depreciation
$489
$408
-17%
Other
$3,708,640
$3,800,128
+2%
Total Expenses
$11,442,097
$11,654,431
+2%
Net income
2023
2024
Change
Net income
+$1,496,582
+$659,454
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$9,309,262
$9,304,844
0%
Admin
$1,825,020
$2,061,070
+13%
Fundraising
$307,815
$288,517
-6%
Total Expenses
$11,442,097
$11,654,431
+2%
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