CRISIS INTERVENTION SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,132,426
Government Grants
82%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,053,135
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
6%
Grants
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,319
$192,637
+50%
Government Grants
$1,090,782
$933,838
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,025
$5,787
+44%
Other
$0
$164
-
Total Revenues
$1,223,126
$1,132,426
-7%
Expenses
2023
2024
Change
Grants
$66,911
$49,455
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,308
$698,144
-11%
Fees to Service Providers
$82,745
$62,433
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,953
$122,226
-18%
Interest
$0
$0
-
Depreciation
$25,395
$31,275
+23%
Other
$100,001
$89,602
-10%
Total Expenses
$1,211,313
$1,053,135
-13%
Net income
2023
2024
Change
Net income
+$11,813
+$79,291
+571%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,971
$880,596
-13%
Admin
$175,027
$152,177
-13%
Fundraising
$23,315
$20,362
-13%
Total Expenses
$1,211,313
$1,053,135
-13%
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