CRAZY LOVE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,945,493
Contributions
71%
Other
21%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,842,298
Salaries & Benefits
33%
Offices, Occupancy & IT
23%
Grants
22%
Other
13%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,863,063
$3,500,631
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,561
$384,187
-19%
Membership Dues
$0
$0
-
Investments
$12,126
$21,312
+76%
Other
$85,981
$1,039,363
+1109%
Total Revenues
$2,436,731
$4,945,493
+103%
Expenses
2023
2024
Change
Grants
$296,266
$407,382
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,411
$615,306
-21%
Fees to Service Providers
$204,575
$58,536
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$527,221
$420,549
-20%
Interest
$0
$0
-
Depreciation
$95,654
$94,972
-1%
Other
$76,284
$245,553
+222%
Total Expenses
$1,982,411
$1,842,298
-7%
Net income
2023
2024
Change
Net income
+$454,320
+$3,103,195
+583%
Functional Expenses
Summary
2023
2024
Change
Program
$1,779,792
$1,676,267
-6%
Admin
$202,619
$166,031
-18%
Fundraising
$0
$0
-
Total Expenses
$1,982,411
$1,842,298
-7%
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