COMMUNITY CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,096,642
Government Grants
76%
Contributions
16%
Program Services
3%
Investments
2%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$5,452,371
Salaries & Benefits
70%
Grants
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Other
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$614,604
$810,015
+32%
Government Grants
$3,529,163
$3,881,014
+10%
Fundraising Events
$79,521
$59,591
-25%
Program Services
$141,631
$151,678
+7%
Membership Dues
$0
$0
-
Investments
$78,249
$125,023
+60%
Other
-$9,850
$69,321
-804%
Total Revenues
$4,433,318
$5,096,642
+15%
Expenses
2024
2025
Change
Grants
$749,032
$1,035,411
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,511,375
$3,842,246
+9%
Fees to Service Providers
$55,986
$55,669
-1%
Advertising & Promotion
$0
$1,264
-
Offices, Occupancy & IT
$256,705
$326,385
+27%
Interest
$0
$0
-
Depreciation
$107,451
$121,971
+14%
Other
$63,821
$69,425
+9%
Total Expenses
$4,744,370
$5,452,371
+15%
Net income
2024
2025
Change
Net income
-$311,052
-$355,729
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$4,009,929
$4,648,510
+16%
Admin
$549,793
$634,491
+15%
Fundraising
$184,648
$169,370
-8%
Total Expenses
$4,744,370
$5,452,371
+15%
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