Harford Crisis Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,872,063
Other
62%
Program Services
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,872,063
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,862,658
$1,863,083
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,091,698
$3,008,980
-3%
Total Revenues
$4,954,356
$4,872,063
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,016
$3,477,681
-2%
Fees to Service Providers
$361,255
$250,000
-31%
Advertising & Promotion
$1,253
$421
-66%
Offices, Occupancy & IT
$325,880
$327,220
+0%
Interest
$0
$0
-
Depreciation
$272,291
$249,089
-9%
Other
$441,661
$567,652
+29%
Total Expenses
$4,954,356
$4,872,063
-2%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$4,704,356
$4,622,063
-2%
Admin
$250,000
$250,000
+0%
Fundraising
$0
$0
-
Total Expenses
$4,954,356
$4,872,063
-2%
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