LIFE CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,275,673
Government Grants
86%
Contributions
11%
Other
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,385,745
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,894,478
$468,576
-75%
Government Grants
$3,200,501
$3,659,713
+14%
Fundraising Events
$0
$0
-
Program Services
$17,042
$12,857
-25%
Membership Dues
$0
$0
-
Investments
$22,355
$63,757
+185%
Other
$82,320
$70,770
-14%
Total Revenues
$5,216,696
$4,275,673
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,795,708
$3,222,587
+15%
Fees to Service Providers
$21,427
$29,830
+39%
Advertising & Promotion
$145,604
$93,751
-36%
Offices, Occupancy & IT
$267,015
$265,962
0%
Interest
$6,370
$6,024
-5%
Depreciation
$49,232
$70,320
+43%
Other
$364,455
$697,271
+91%
Total Expenses
$3,649,811
$4,385,745
+20%
Net income
2024
2025
Change
Net income
+$1,566,885
-$110,072
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$3,298,152
$4,014,196
+22%
Admin
$296,156
$309,220
+4%
Fundraising
$55,503
$62,329
+12%
Total Expenses
$3,649,811
$4,385,745
+20%
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