Logo for "SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC"

SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC

SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC

Willimantic, CT, US
501(c)3
EIN
06-1033609
Logo for "SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC"

SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC

Willimantic, CT, US
501(c)3
EIN
06-1033609

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,030,198

Government Grants
77%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$1,027,243

Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,195
$230,415
-3%
Government Grants
$835,852
$789,988
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,411
$9,795
+81%
Other
$103
$0
-100%
Total Revenues
$1,078,561
$1,030,198
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,427
$802,411
-15%
Fees to Service Providers
$18,306
$22,965
+25%
Advertising & Promotion
$865
$543
-37%
Offices, Occupancy & IT
$109,749
$112,895
+3%
Interest
$0
$0
-
Depreciation
$8,834
$6,389
-28%
Other
$90,338
$82,040
-9%
Total Expenses
$1,174,519
$1,027,243
-13%
Net income
2024
2025
Change
Net income
-$95,958
+$2,955
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,159,684
$1,009,436
-13%
Admin
$14,835
$17,807
+20%
Fundraising
$0
$0
-
Total Expenses
$1,174,519
$1,027,243
-13%
Income Statement
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