FAMILY CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$512,925
Government Grants
85%
Contributions
12%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,662
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,116
$59,335
-12%
Government Grants
$380,461
$438,395
+15%
Fundraising Events
$0
$0
-
Program Services
$6,805
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,135
$15,195
+196%
Other
$0
$0
-
Total Revenues
$459,517
$512,925
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,057
$313,383
+8%
Fees to Service Providers
$13,888
$16,475
+19%
Advertising & Promotion
$618
$1,036
+68%
Offices, Occupancy & IT
$5,388
$8,978
+67%
Interest
$0
$0
-
Depreciation
$4,475
$3,344
-25%
Other
$103,086
$91,446
-11%
Total Expenses
$418,512
$434,662
+4%
Net income
2023
2024
Change
Net income
+$41,005
+$78,263
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$396,552
$412,558
+4%
Admin
$21,960
$22,104
+1%
Fundraising
$0
$0
-
Total Expenses
$418,512
$434,662
+4%
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