CRISP DC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,116,094
Government Grants
82%
Program Services
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,997,565
Fees to Service Providers
70%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Grants
6%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,300
$0
-100%
Government Grants
$7,333,474
$4,986,432
-32%
Fundraising Events
$0
$0
-
Program Services
$1,068,709
$1,129,662
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,505,483
$6,116,094
-28%
Expenses
2023
2024
Change
Grants
$998,618
$354,250
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,399
$975,006
-3%
Fees to Service Providers
$6,156,613
$4,206,108
-32%
Advertising & Promotion
$0
$7,664
-
Offices, Occupancy & IT
$31,326
$384,349
+1127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,803
$70,188
+254%
Total Expenses
$8,212,759
$5,997,565
-27%
Net income
2023
2024
Change
Net income
+$292,724
+$118,529
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$7,988,012
$5,765,610
-28%
Admin
$224,747
$231,955
+3%
Fundraising
$0
$0
-
Total Expenses
$8,212,759
$5,997,565
-27%
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