EAST TEXAS CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,200,126
Government Grants
46%
Contributions
27%
Fundraising Events
14%
Program Services
6%
Investments
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$3,642,254
Salaries & Benefits
65%
Other
21%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$753,929
$872,979
+16%
Government Grants
$1,224,386
$1,471,943
+20%
Fundraising Events
$396,567
$439,831
+11%
Program Services
$123,327
$177,079
+44%
Membership Dues
$0
$0
-
Investments
$80,910
$160,450
+98%
Other
$84,873
$77,844
-8%
Total Revenues
$2,663,992
$3,200,126
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,123
$2,370,159
+26%
Fees to Service Providers
$166,959
$158,703
-5%
Advertising & Promotion
$11,772
$39,034
+232%
Offices, Occupancy & IT
$147,655
$135,868
-8%
Interest
$1,690
$91
-95%
Depreciation
$172,398
$177,883
+3%
Other
$702,991
$760,516
+8%
Total Expenses
$3,082,588
$3,642,254
+18%
Net income
2023
2024
Change
Net income
-$418,596
-$442,128
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,431,669
$2,939,078
+21%
Admin
$539,770
$664,827
+23%
Fundraising
$111,149
$38,349
-65%
Total Expenses
$3,082,588
$3,642,254
+18%
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