CRISIS INTERVENTION CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,108,930
Program Services
64%
Government Grants
15%
Other
11%
Contributions
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,404,160
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,902
$95,364
+5%
Government Grants
$89,776
$164,636
+83%
Fundraising Events
$0
$0
-
Program Services
$717,306
$710,267
-1%
Membership Dues
$0
$0
-
Investments
$18,977
$18,034
-5%
Other
$131,752
$120,629
-8%
Total Revenues
$1,048,713
$1,108,930
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,420
$896,092
-2%
Fees to Service Providers
$13,654
$13,155
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,067
$225,556
+76%
Interest
$0
$0
-
Depreciation
$124,326
$124,335
+0%
Other
$148,665
$145,022
-2%
Total Expenses
$1,330,132
$1,404,160
+6%
Net income
2023
2024
Change
Net income
-$281,419
-$295,230
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,647
$1,216,368
+5%
Admin
$168,485
$187,792
+11%
Fundraising
$0
$0
-
Total Expenses
$1,330,132
$1,404,160
+6%
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