CRISIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,364
Government Grants
71%
Contributions
13%
Fundraising Events
9%
Other
7%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,688,619
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,870
$213,777
-22%
Government Grants
$1,155,266
$1,196,184
+4%
Fundraising Events
$189,782
$143,809
-24%
Program Services
$5,201
$2,188
-58%
Membership Dues
$0
$0
-
Investments
$6,680
$19,034
+185%
Other
$3,160
$111,372
+3424%
Total Revenues
$1,634,959
$1,686,364
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,436
$1,113,822
-7%
Fees to Service Providers
$22,952
$27,279
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,971
$78,781
-4%
Interest
$0
$0
-
Depreciation
$70,027
$61,536
-12%
Other
$318,054
$407,201
+28%
Total Expenses
$1,686,440
$1,688,619
+0%
Net income
2023
2024
Change
Net income
-$51,481
-$2,255
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,386,719
$1,375,281
-1%
Admin
$202,836
$212,570
+5%
Fundraising
$96,885
$100,768
+4%
Total Expenses
$1,686,440
$1,688,619
+0%
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