CRISIS NURSERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,315,226
Contributions
41%
Government Grants
39%
Other
11%
Fundraising Events
5%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,320,555
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$838,331
$950,199
+13%
Government Grants
$850,443
$907,539
+7%
Fundraising Events
$243,372
$116,668
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,208
$87,158
+17%
Other
$78,920
$253,662
+221%
Total Revenues
$2,085,274
$2,315,226
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,827,261
$1,875,509
+3%
Fees to Service Providers
$65,999
$101,578
+54%
Advertising & Promotion
$4,807
$1,235
-74%
Offices, Occupancy & IT
$67,349
$59,746
-11%
Interest
$0
$0
-
Depreciation
$93,714
$94,420
+1%
Other
$189,624
$188,067
-1%
Total Expenses
$2,248,754
$2,320,555
+3%
Net income
2024
2025
Change
Net income
-$163,480
-$5,329
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,775,028
$1,840,677
+4%
Admin
$239,222
$238,572
0%
Fundraising
$234,504
$241,306
+3%
Total Expenses
$2,248,754
$2,320,555
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)