CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,456,499
Program Services
96%
Government Grants
3%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,330,512
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,582
$49,513
-11%
Government Grants
$692,333
$459,405
-34%
Fundraising Events
$0
$0
-
Program Services
$12,876,948
$13,826,208
+7%
Membership Dues
$0
$0
-
Investments
$59,819
$111,302
+86%
Other
$0
$10,071
-
Total Revenues
$13,684,682
$14,456,499
+6%
Expenses
2023
2024
Change
Grants
$8,345
$16,453
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,611,112
$9,840,832
+2%
Fees to Service Providers
$67,613
$217,113
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$848,003
$783,552
-8%
Interest
$42,732
$37,870
-11%
Depreciation
$248,082
$258,189
+4%
Other
$2,676,438
$3,176,503
+19%
Total Expenses
$13,502,325
$14,330,512
+6%
Net income
2023
2024
Change
Net income
+$182,357
+$125,987
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$12,132,599
$12,993,360
+7%
Admin
$1,369,726
$1,337,152
-2%
Fundraising
$0
$0
-
Total Expenses
$13,502,325
$14,330,512
+6%
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