Crisis Services of North Alabama Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,055,671
Program Services
78%
Contributions
17%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,925,429
Salaries & Benefits
75%
Other
23%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$537,622
$520,369
-3%
Government Grants
$0
$0
-
Fundraising Events
$116,967
$127,313
+9%
Program Services
$2,103,167
$2,392,051
+14%
Membership Dues
$0
$0
-
Investments
$32,859
$15,938
-51%
Other
$0
$0
-
Total Revenues
$2,790,615
$3,055,671
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,088,181
$2,187,639
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$916
$5,678
+520%
Depreciation
$64,446
$69,532
+8%
Other
$606,469
$662,580
+9%
Total Expenses
$2,760,012
$2,925,429
+6%
Net income
2023
2024
Change
Net income
+$30,603
+$130,242
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$2,444,732
$2,572,649
+5%
Admin
$249,460
$284,677
+14%
Fundraising
$65,820
$68,103
+3%
Total Expenses
$2,760,012
$2,925,429
+6%
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