WICHITA FAMILY CRISIS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,903,142
Government Grants
51%
Contributions
18%
Other
15%
Fundraising Events
12%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,295,038
Salaries & Benefits
60%
Depreciation
15%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,706,984
$509,884
-86%
Government Grants
$1,306,365
$1,494,160
+14%
Fundraising Events
$0
$344,819
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,779
$126,410
+95%
Other
$297,598
$427,869
+44%
Total Revenues
$5,375,726
$2,903,142
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,714
$1,369,901
+6%
Fees to Service Providers
$68,316
$132,016
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,573
$204,641
+21%
Interest
$26,201
$24,114
-8%
Depreciation
$158,666
$346,437
+118%
Other
$243,697
$217,929
-11%
Total Expenses
$1,963,167
$2,295,038
+17%
Net income
2023
2024
Change
Net income
+$3,412,559
+$608,104
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,643,860
$1,890,761
+15%
Admin
$146,734
$265,512
+81%
Fundraising
$172,573
$138,765
-20%
Total Expenses
$1,963,167
$2,295,038
+17%
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