CRISIS INTERVENTION SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,153,484
Government Grants
85%
Contributions
13%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,144,034
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
8%
Grants
6%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$192,637
$152,930
-21%
Government Grants
$933,838
$979,841
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,787
$6,299
+9%
Other
$164
$14,414
+8689%
Total Revenues
$1,132,426
$1,153,484
+2%
Expenses
2024
2025
Change
Grants
$49,455
$65,742
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,144
$748,131
+7%
Fees to Service Providers
$62,433
$62,648
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,226
$139,902
+14%
Interest
$0
$0
-
Depreciation
$31,275
$30,555
-2%
Other
$89,602
$97,056
+8%
Total Expenses
$1,053,135
$1,144,034
+9%
Net income
2024
2025
Change
Net income
+$79,291
+$9,450
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$880,596
$910,226
+3%
Admin
$152,177
$206,176
+35%
Fundraising
$20,362
$27,632
+36%
Total Expenses
$1,053,135
$1,144,034
+9%
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