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Crisis Assistance Center Inc dba Community Assistance Center
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Crisis Assistance Center Inc dba Community Assistance Center
Conroe, TX, US
•
501(c)3
•
EIN
76-0000798
•
www.cac-mctx.org
Crisis Assistance Center Inc dba Community Assistance Center
Sign up to claim this org
Conroe, TX, US
•
501(c)3
•
EIN
76-0000798
•
www.cac-mctx.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,355,140
Contributions
66%
Government Grants
26%
Fundraising Events
4%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$2,433,713
Grants
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,447,837
$1,559,165
+8%
Government Grants
$768,107
$624,060
-19%
Fundraising Events
$74,689
$104,596
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,785
$10,283
+78%
Other
$43,563
$57,036
+31%
Total Revenues
$2,339,981
$2,355,140
+1%
Expenses
2023
2024
Change
Grants
$1,216,456
$1,293,544
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,051
$919,081
+4%
Fees to Service Providers
$39,360
$27,070
-31%
Advertising & Promotion
$7,602
$11,134
+46%
Offices, Occupancy & IT
$108,635
$102,629
-6%
Interest
$0
$0
-
Depreciation
$6,672
$3,444
-48%
Other
$71,068
$76,811
+8%
Total Expenses
$2,331,844
$2,433,713
+4%
Net income
2023
2024
Change
Net income
+$8,137
-$78,573
-1066%
Functional Expenses
Summary
2023
2024
Change
Program
$1,884,036
$1,960,904
+4%
Admin
$262,204
$275,190
+5%
Fundraising
$185,604
$197,619
+6%
Total Expenses
$2,331,844
$2,433,713
+4%
Income Statement
