COMMUNITY CRISIS SERVICES AND FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$14,374,216
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$15,611,527
Salaries & Benefits
67%
Grants
23%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,224,551
$5,703,308
+9%
Government Grants
$480,313
$465,487
-3%
Fundraising Events
$0
$0
-
Program Services
$11,459,990
$8,168,956
-29%
Membership Dues
$0
$0
-
Investments
$30,069
$39,292
+31%
Other
$10,722
-$2,827
-126%
Total Revenues
$17,205,645
$14,374,216
-16%
Expenses
2024
2025
Change
Grants
$3,782,012
$3,604,183
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,457,115
$10,527,392
+1%
Fees to Service Providers
$160,034
$98,431
-38%
Advertising & Promotion
$76,564
$49,389
-35%
Offices, Occupancy & IT
$414,119
$428,060
+3%
Interest
$38,730
$38,969
+1%
Depreciation
$335,952
$416,403
+24%
Other
$512,474
$448,700
-12%
Total Expenses
$15,777,000
$15,611,527
-1%
Net income
2024
2025
Change
Net income
+$1,428,645
-$1,237,311
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$14,967,667
$14,767,736
-1%
Admin
$501,847
$533,028
+6%
Fundraising
$307,486
$310,763
+1%
Total Expenses
$15,777,000
$15,611,527
-1%
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