Crisis Center for South Suburbia
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,638,292
Government Grants
70%
Other
18%
Contributions
11%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,029,888
Salaries & Benefits
70%
Grants
12%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$789,591
$748,010
-5%
Government Grants
$3,919,162
$4,628,851
+18%
Fundraising Events
$0
$0
-
Program Services
$39,935
$59,929
+50%
Membership Dues
$0
$0
-
Investments
$46,842
$12,733
-73%
Other
$1,043,522
$1,188,769
+14%
Total Revenues
$5,839,052
$6,638,292
+14%
Expenses
2023
2024
Change
Grants
$0
$752,456
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,366,393
$4,243,858
+26%
Fees to Service Providers
$753,530
$265,469
-65%
Advertising & Promotion
$151,625
$0
-100%
Offices, Occupancy & IT
$359,964
$423,139
+18%
Interest
$0
$5,408
-
Depreciation
$79,441
$72,354
-9%
Other
$538,466
$267,204
-50%
Total Expenses
$5,249,419
$6,029,888
+15%
Net income
2023
2024
Change
Net income
+$589,633
+$608,404
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,177,466
$4,589,066
+10%
Admin
$640,574
$826,471
+29%
Fundraising
$431,379
$614,351
+42%
Total Expenses
$5,249,419
$6,029,888
+15%
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