FLORENCE CRITTENTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,711,566
Program Services
42%
Contributions
34%
Investments
9%
Fundraising Events
8%
Other
5%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$3,545,650
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
11%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,268,793
$1,264,109
-61%
Government Grants
$2,095,000
$85,778
-96%
Fundraising Events
$241,520
$294,170
+22%
Program Services
$1,629,252
$1,545,648
-5%
Membership Dues
$0
$0
-
Investments
$165,937
$341,725
+106%
Other
$163,268
$180,136
+10%
Total Revenues
$7,563,770
$3,711,566
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,686
$2,180,470
+13%
Fees to Service Providers
$169,192
$403,299
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$475,713
$469,679
-1%
Interest
$697
$95
-86%
Depreciation
$10,418
$112,067
+976%
Other
$395,234
$380,040
-4%
Total Expenses
$2,976,940
$3,545,650
+19%
Net income
2024
2025
Change
Net income
+$4,586,830
+$165,916
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$2,326,793
$2,990,605
+29%
Admin
$285,413
$351,974
+23%
Fundraising
$364,734
$203,071
-44%
Total Expenses
$2,976,940
$3,545,650
+19%
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