FLORENCE CRITTENTON HOME AND SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,280,345
Contributions
54%
Program Services
36%
Fundraising Events
6%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,668,594
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,587,812
$3,381,203
+113%
Government Grants
$0
$0
-
Fundraising Events
$333,273
$385,639
+16%
Program Services
$1,666,455
$2,233,505
+34%
Membership Dues
$0
$0
-
Investments
$2,150
$10,386
+383%
Other
-$21,641
$269,612
-1346%
Total Revenues
$3,568,049
$6,280,345
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,108,133
$2,704,070
+28%
Fees to Service Providers
$273,752
$261,606
-4%
Advertising & Promotion
$30,959
$32,752
+6%
Offices, Occupancy & IT
$191,467
$114,642
-40%
Interest
$29,223
$34,146
+17%
Depreciation
$104,498
$104,385
0%
Other
$361,516
$416,993
+15%
Total Expenses
$3,099,548
$3,668,594
+18%
Net income
2023
2024
Change
Net income
+$468,501
+$2,611,751
+457%
Functional Expenses
Summary
2023
2024
Change
Program
$2,359,495
$2,653,478
+12%
Admin
$340,744
$562,605
+65%
Fundraising
$399,309
$452,511
+13%
Total Expenses
$3,099,548
$3,668,594
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)