CHRISTIAN PSYCHOLOGICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,071,634
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,261,603
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,735
$66,126
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,490,776
$2,005,508
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,214,511
$2,071,634
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,754
$1,895,441
-20%
Fees to Service Providers
$18,487
$18,503
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,776
$47,584
+222%
Interest
$0
$0
-
Depreciation
$1,399
$447
-68%
Other
$203,071
$299,628
+48%
Total Expenses
$2,617,487
$2,261,603
-14%
Net income
2023
2024
Change
Net income
+$597,024
-$189,969
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,464
$2,115,540
-15%
Admin
$143,023
$146,063
+2%
Fundraising
$0
$0
-
Total Expenses
$2,617,487
$2,261,603
-14%
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