Logo for "Crisis Support Services of Alameda County"

Crisis Support Services of Alameda County

Crisis Support Services of Alameda County

Oakland, CA, US
501(c)3
EIN
94-1635658
Logo for "Crisis Support Services of Alameda County"

Crisis Support Services of Alameda County

Oakland, CA, US
501(c)3
EIN
94-1635658

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$8,706,035

Government Grants
85%
Program Services
10%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$8,373,498

Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$257,866
$413,687
+60%
Government Grants
$6,122,331
$7,375,019
+20%
Fundraising Events
$0
$0
-
Program Services
$899,939
$853,164
-5%
Membership Dues
$0
$0
-
Investments
$51,070
$64,165
+26%
Other
$0
$0
-
Total Revenues
$7,331,206
$8,706,035
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,009,910
$7,275,288
+21%
Fees to Service Providers
$79,253
$206,236
+160%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$0
$435,998
-
Interest
$0
$59,928
-
Depreciation
$3,524
$67,075
+1803%
Other
$930,079
$323,973
-65%
Total Expenses
$7,022,766
$8,373,498
+19%
Net income
2024
2025
Change
Net income
+$308,440
+$332,537
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$6,676,804
$8,085,135
+21%
Admin
$345,962
$288,363
-17%
Fundraising
$0
$0
-
Total Expenses
$7,022,766
$8,373,498
+19%
Income Statement
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