CRISIS HOUSE
CRISIS HOUSE
CRISIS HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,388,686
Government Grants
99%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,639,793
Other
58%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,135,845
$3,342,758
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,716
$45,928
+111%
Total Revenues
$3,157,561
$3,388,686
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,420
$1,284,553
+11%
Fees to Service Providers
$43,667
$28,041
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,354
$168,392
+95%
Interest
$0
$0
-
Depreciation
$55,139
$48,185
-13%
Other
$1,882,900
$2,110,622
+12%
Total Expenses
$3,221,480
$3,639,793
+13%
Net income
2024
2025
Change
Net income
-$63,919
-$251,107
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$2,716,008
$3,009,712
+11%
Admin
$455,112
$492,155
+8%
Fundraising
$50,360
$137,926
+174%
Total Expenses
$3,221,480
$3,639,793
+13%
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