THE CRISIS CENTER OF TAMPA BAY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,838,520
Government Grants
52%
Program Services
38%
Contributions
9%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,671,964
Salaries & Benefits
64%
Other
11%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,230,929
$2,115,751
-5%
Government Grants
$11,147,855
$12,911,220
+16%
Fundraising Events
$261,079
$254,463
-3%
Program Services
$7,922,208
$9,371,468
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$138,453
$185,618
+34%
Total Revenues
$21,700,524
$24,838,520
+14%
Expenses
2023
2024
Change
Grants
$1,503,444
$1,513,399
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,337,656
$14,623,137
+10%
Fees to Service Providers
$1,301,453
$1,189,219
-9%
Advertising & Promotion
$281,270
$176,510
-37%
Offices, Occupancy & IT
$1,757,586
$1,956,324
+11%
Interest
$136,084
$150,591
+11%
Depreciation
$553,709
$618,119
+12%
Other
$2,203,315
$2,444,665
+11%
Total Expenses
$21,074,517
$22,671,964
+8%
Net income
2023
2024
Change
Net income
+$626,007
+$2,166,556
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$17,899,826
$19,361,288
+8%
Admin
$3,174,691
$2,564,902
-19%
Fundraising
$0
$745,774
-
Total Expenses
$21,074,517
$22,671,964
+8%
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