FAMILY CRISIS CENTERS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,615,127
Government Grants
70%
Contributions
24%
Fundraising Events
2%
Investments
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,927,976
Salaries & Benefits
74%
Grants
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,275,917
$1,124,964
-12%
Government Grants
$2,412,546
$3,250,020
+35%
Fundraising Events
$83,868
$84,331
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,390
$78,288
+24%
Other
$184,575
$77,524
-58%
Total Revenues
$4,020,296
$4,615,127
+15%
Expenses
2024
2025
Change
Grants
$246,301
$350,772
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,677,728
$2,910,474
+9%
Fees to Service Providers
$67,094
$60,696
-10%
Advertising & Promotion
$41,558
$39,949
-4%
Offices, Occupancy & IT
$266,681
$272,990
+2%
Interest
$0
$3,436
-
Depreciation
$69,612
$69,612
+0%
Other
$212,648
$220,047
+3%
Total Expenses
$3,581,622
$3,927,976
+10%
Net income
2024
2025
Change
Net income
+$438,674
+$687,151
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$3,077,652
$3,409,877
+11%
Admin
$289,748
$298,075
+3%
Fundraising
$214,222
$220,024
+3%
Total Expenses
$3,581,622
$3,927,976
+10%
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