CHILDREN'S CRISIS TREATMENT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$34,465,905
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$31,826,646
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,071,048
$4,411,708
+312%
Government Grants
$0
$0
-
Fundraising Events
$393,183
$400,979
+2%
Program Services
$27,878,990
$29,296,404
+5%
Membership Dues
$0
$0
-
Investments
$50,647
$458,162
+805%
Other
-$31,568
-$101,348
+221%
Total Revenues
$29,362,300
$34,465,905
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,204,191
$23,850,664
+18%
Fees to Service Providers
$3,948,467
$2,382,533
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,463,219
$2,928,547
+19%
Interest
$2,930
$2,682
-8%
Depreciation
$373,602
$268,357
-28%
Other
$1,542,376
$2,393,863
+55%
Total Expenses
$28,534,785
$31,826,646
+12%
Net income
2023
2024
Change
Net income
+$827,515
+$2,639,259
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$20,301,455
$22,873,458
+13%
Admin
$7,621,883
$8,280,144
+9%
Fundraising
$611,447
$673,044
+10%
Total Expenses
$28,534,785
$31,826,646
+12%
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