Community Crisis Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,153,838
Program Services
98%
Government Grants
1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,268,141
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$514,383
$71,655
-86%
Government Grants
$187,000
$149,000
-20%
Fundraising Events
$0
$0
-
Program Services
$13,704,856
$12,866,014
-6%
Membership Dues
$0
$0
-
Investments
$140
$1,906
+1261%
Other
$1,504
$65,263
+4239%
Total Revenues
$14,407,883
$13,153,838
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,184,404
$9,372,645
-16%
Fees to Service Providers
$253,445
$324,342
+28%
Advertising & Promotion
$19,027
$21,397
+12%
Offices, Occupancy & IT
$1,165,496
$1,332,509
+14%
Interest
$0
$19,949
-
Depreciation
$76,954
$105,359
+37%
Other
$1,327,594
$1,091,940
-18%
Total Expenses
$14,026,920
$12,268,141
-13%
Net income
2023
2024
Change
Net income
+$380,963
+$885,697
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$12,634,249
$11,085,014
-12%
Admin
$1,120,489
$1,008,024
-10%
Fundraising
$272,182
$175,103
-36%
Total Expenses
$14,026,920
$12,268,141
-13%
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