Crisis Assistance Ministry
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,263,228
Contributions
74%
Government Grants
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,671,892
Grants
68%
Salaries & Benefits
27%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,446,520
$12,735,763
+2%
Government Grants
$4,033,818
$4,313,865
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,411
$96,524
+198%
Other
$66,483
$117,076
+76%
Total Revenues
$16,579,232
$17,263,228
+4%
Expenses
2023
2024
Change
Grants
$11,226,169
$12,613,399
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,728,886
$5,045,875
+7%
Fees to Service Providers
$14,836
$12,884
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,847
$6,743
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$857,949
$992,991
+16%
Total Expenses
$16,838,687
$18,671,892
+11%
Net income
2023
2024
Change
Net income
-$259,455
-$1,408,664
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$15,658,299
$17,191,108
+10%
Admin
$351,324
$441,053
+26%
Fundraising
$829,064
$1,039,731
+25%
Total Expenses
$16,838,687
$18,671,892
+11%
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