CRIS Healthy Aging
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,437,012
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,801,805
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,469
$93,972
-64%
Government Grants
$2,371,432
$2,274,377
-4%
Fundraising Events
$0
$0
-
Program Services
$1,094,826
$1,164,377
+6%
Membership Dues
$0
$0
-
Investments
$350
$113
-68%
Other
-$4,414
-$95,827
+2071%
Total Revenues
$3,722,663
$3,437,012
-8%
Expenses
2023
2024
Change
Grants
$100
$3,238
+3138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,975
$2,371,570
+7%
Fees to Service Providers
$285,674
$167,308
-41%
Advertising & Promotion
$30,228
$7,809
-74%
Offices, Occupancy & IT
$312,745
$332,352
+6%
Interest
$0
$0
-
Depreciation
$41,932
$75,364
+80%
Other
$796,954
$844,164
+6%
Total Expenses
$3,677,608
$3,801,805
+3%
Net income
2023
2024
Change
Net income
+$45,055
-$364,793
-910%
Functional Expenses
Summary
2023
2024
Change
Program
$2,437,372
$2,320,860
-5%
Admin
$1,240,236
$1,480,945
+19%
Fundraising
$0
$0
-
Total Expenses
$3,677,608
$3,801,805
+3%
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