CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,129,492
Government Grants
85%
Contributions
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,871,398
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Depreciation
4%
Other
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,529
$307,703
+5%
Government Grants
$1,358,945
$1,807,232
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,789
$11,630
+143%
Other
$131,076
$2,927
-98%
Total Revenues
$1,787,339
$2,129,492
+19%
Expenses
2023
2024
Change
Grants
$0
$7,471
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,220
$1,405,459
+17%
Fees to Service Providers
$16,329
$24,448
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312,897
$290,117
-7%
Interest
$0
$0
-
Depreciation
$63,918
$83,947
+31%
Other
$55,524
$59,956
+8%
Total Expenses
$1,647,888
$1,871,398
+14%
Net income
2023
2024
Change
Net income
+$139,451
+$258,094
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,863
$1,710,672
+12%
Admin
$109,318
$141,674
+30%
Fundraising
$7,707
$19,052
+147%
Total Expenses
$1,647,888
$1,871,398
+14%
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