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CHESAPEAKE REGIONAL INFORMATION SYSTEM FOR OUR PATIENTS INC
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CHESAPEAKE REGIONAL INFORMATION SYSTEM FOR OUR PATIENTS INC
Columbia, MD, US
•
501(c)3
•
EIN
27-0332436
•
WWW.CRISPHEALTH.ORG
•
Management & Technical Assistance
CHESAPEAKE REGIONAL INFORMATION SYSTEM FOR OUR PATIENTS INC
Sign up to claim this org
Columbia, MD, US
•
501(c)3
•
EIN
27-0332436
•
WWW.CRISPHEALTH.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$49,274,134
Government Grants
87%
Program Services
12%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$48,130,772
Fees to Service Providers
58%
Other
16%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,308
$106,750
-37%
Government Grants
$36,481,413
$43,043,677
+18%
Fundraising Events
$0
$0
-
Program Services
$5,529,399
$6,102,487
+10%
Membership Dues
$0
$0
-
Investments
$0
$21,220
-
Other
$0
$0
-
Total Revenues
$42,179,120
$49,274,134
+17%
Expenses
2023
2024
Change
Grants
$103,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,493,918
$6,495,798
+45%
Fees to Service Providers
$29,448,808
$27,953,056
-5%
Advertising & Promotion
$1,530,402
$1,458,218
-5%
Offices, Occupancy & IT
$3,587,954
$4,356,251
+21%
Interest
$0
$0
-
Depreciation
$23,601
$90,664
+284%
Other
$2,983,031
$7,776,785
+161%
Total Expenses
$42,171,014
$48,130,772
+14%
Net income
2023
2024
Change
Net income
+$8,106
+$1,143,362
+14005%
Functional Expenses
Summary
2023
2024
Change
Program
$36,998,568
$42,687,619
+15%
Admin
$5,172,446
$5,443,153
+5%
Fundraising
$0
$0
-
Total Expenses
$42,171,014
$48,130,772
+14%
Income Statement