CRISIS CONNECTIONS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,330,257
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,037,992
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,009,671
$4,546,845
+13%
Government Grants
$15,817,607
$20,801,519
+32%
Fundraising Events
$0
$0
-
Program Services
$39,618
$77,308
+95%
Membership Dues
$0
$0
-
Investments
$26,517
$6,094
-77%
Other
$919
-$101,509
-11146%
Total Revenues
$19,894,332
$25,330,257
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,833,454
$21,073,802
+42%
Fees to Service Providers
$1,603,646
$873,974
-46%
Advertising & Promotion
$44,935
$58,450
+30%
Offices, Occupancy & IT
$1,991,240
$1,674,594
-16%
Interest
$0
$0
-
Depreciation
$116,323
$109,565
-6%
Other
$759,343
$1,247,607
+64%
Total Expenses
$19,348,941
$25,037,992
+29%
Net income
2023
2024
Change
Net income
+$545,391
+$292,265
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$16,183,478
$22,364,962
+38%
Admin
$2,766,472
$2,142,230
-23%
Fundraising
$398,991
$530,800
+33%
Total Expenses
$19,348,941
$25,037,992
+29%
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