WILLIAMSON COUNTY CRISIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,050,561
Contributions
49%
Government Grants
38%
Other
11%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,502,490
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
10%
Interest
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$903,997
$2,943,260
+226%
Government Grants
$2,453,786
$2,316,605
-6%
Fundraising Events
$85,638
$105,310
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,342
$3,105
+33%
Other
$55,598
$682,281
+1127%
Total Revenues
$3,501,361
$6,050,561
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,438,497
$2,492,744
+2%
Fees to Service Providers
$37,382
$43,643
+17%
Advertising & Promotion
$23,494
$25,627
+9%
Offices, Occupancy & IT
$244,829
$385,960
+58%
Interest
$94,582
$123,948
+31%
Depreciation
$59,371
$79,986
+35%
Other
$672,444
$350,582
-48%
Total Expenses
$3,570,599
$3,502,490
-2%
Net income
2023
2024
Change
Net income
-$69,238
+$2,548,071
-3780%
Functional Expenses
Summary
2023
2024
Change
Program
$2,733,665
$2,381,496
-13%
Admin
$508,365
$433,784
-15%
Fundraising
$328,569
$687,210
+109%
Total Expenses
$3,570,599
$3,502,490
-2%
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