HELP HOTLINE CRISIS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,396,811
Government Grants
78%
Program Services
13%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,136,287
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,802
$219,905
+18%
Government Grants
$2,547,470
$2,657,993
+4%
Fundraising Events
$0
$0
-
Program Services
$527,595
$451,841
-14%
Membership Dues
$0
$0
-
Investments
$7,517
$19,651
+161%
Other
$14,541
$47,421
+226%
Total Revenues
$3,283,925
$3,396,811
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,351,338
$2,348,871
0%
Fees to Service Providers
$78,006
$65,721
-16%
Advertising & Promotion
$38,576
$19,271
-50%
Offices, Occupancy & IT
$109,940
$99,948
-9%
Interest
$0
$0
-
Depreciation
$43,743
$56,419
+29%
Other
$536,062
$546,057
+2%
Total Expenses
$3,157,665
$3,136,287
-1%
Net income
2023
2024
Change
Net income
+$126,260
+$260,524
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,758,674
$2,718,907
-1%
Admin
$398,991
$417,380
+5%
Fundraising
$0
$0
-
Total Expenses
$3,157,665
$3,136,287
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)