CRISIS CENTER NORTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,852,584
Government Grants
59%
Contributions
35%
Fundraising Events
2%
Investments
2%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,887,395
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$742,819
$642,234
-14%
Government Grants
$1,436,812
$1,099,207
-23%
Fundraising Events
$24,805
$42,061
+70%
Program Services
$8,500
$18,900
+122%
Membership Dues
$0
$0
-
Investments
$32,363
$36,178
+12%
Other
$35,684
$14,004
-61%
Total Revenues
$2,280,983
$1,852,584
-19%
Expenses
2024
2025
Change
Grants
$54,936
$17,977
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,532
$1,024,346
-17%
Fees to Service Providers
$345,029
$252,983
-27%
Advertising & Promotion
$21,662
$19,563
-10%
Offices, Occupancy & IT
$236,240
$232,202
-2%
Interest
$0
$0
-
Depreciation
$30,797
$26,508
-14%
Other
$498,601
$313,816
-37%
Total Expenses
$2,423,797
$1,887,395
-22%
Net income
2024
2025
Change
Net income
-$142,814
-$34,811
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$2,082,309
$1,506,908
-28%
Admin
$167,626
$162,318
-3%
Fundraising
$173,862
$218,169
+25%
Total Expenses
$2,423,797
$1,887,395
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)