Child Crisis Center of El Paso Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,540
Government Grants
40%
Program Services
28%
Other
19%
Contributions
12%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,450,571
Salaries & Benefits
74%
Other
19%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,254
$164,905
-64%
Government Grants
$621,172
$535,626
-14%
Fundraising Events
$67,342
$500
-99%
Program Services
$1,066,601
$378,642
-65%
Membership Dues
$0
$0
-
Investments
$3,169
$3,714
+17%
Other
$255,100
$252,153
-1%
Total Revenues
$2,471,638
$1,335,540
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,908,900
$1,072,854
-44%
Fees to Service Providers
$2,667
$0
-100%
Advertising & Promotion
$48,777
$20,658
-58%
Offices, Occupancy & IT
$44,959
$39,222
-13%
Interest
$0
$0
-
Depreciation
$61,437
$41,452
-33%
Other
$370,414
$276,385
-25%
Total Expenses
$2,437,154
$1,450,571
-40%
Net income
2023
2024
Change
Net income
+$34,484
-$115,031
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,104
$1,008,026
-45%
Admin
$505,253
$419,063
-17%
Fundraising
$86,797
$23,482
-73%
Total Expenses
$2,437,154
$1,450,571
-40%
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