CLEVELAND RAPE CRISIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,776,676
Government Grants
84%
Contributions
16%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,950,859
Salaries & Benefits
64%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,117,128
$1,211,296
+8%
Government Grants
$6,646,004
$6,518,993
-2%
Fundraising Events
$0
$0
-
Program Services
$54,572
$22,586
-59%
Membership Dues
$0
$0
-
Investments
$9,298
$23,801
+156%
Other
$164,962
$0
-100%
Total Revenues
$7,991,964
$7,776,676
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,474,470
$5,123,327
-6%
Fees to Service Providers
$732,695
$964,454
+32%
Advertising & Promotion
$155,497
$634,771
+308%
Offices, Occupancy & IT
$726,651
$897,703
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$512,506
$330,604
-35%
Total Expenses
$7,601,819
$7,950,859
+5%
Net income
2023
2024
Change
Net income
+$390,145
-$174,183
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$6,060,860
$5,611,999
-7%
Admin
$781,371
$1,240,437
+59%
Fundraising
$759,588
$1,098,423
+45%
Total Expenses
$7,601,819
$7,950,859
+5%
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