COMITIS CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$631,199
Program Services
47%
Government Grants
45%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,670,300
Other
54%
Salaries & Benefits
25%
Depreciation
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,740
$48,261
-71%
Government Grants
$1,021,758
$284,862
-72%
Fundraising Events
$0
$0
-
Program Services
$983,804
$294,267
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,621
$3,809
-74%
Total Revenues
$2,188,923
$631,199
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,651,861
$420,145
-75%
Fees to Service Providers
$55,304
$41,215
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,335
$9,711
-97%
Interest
$0
$0
-
Depreciation
$306,210
$298,644
-2%
Other
$283,018
$900,585
+218%
Total Expenses
$2,581,728
$1,670,300
-35%
Net income
2024
2025
Change
Net income
-$392,805
-$1,039,101
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$2,192,630
$1,191,441
-46%
Admin
$376,838
$471,711
+25%
Fundraising
$12,260
$7,148
-42%
Total Expenses
$2,581,728
$1,670,300
-35%
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