Contra Costa Crisis Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,769,779
Program Services
79%
Contributions
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,282,210
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,423,419
$477,977
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,311,495
$2,186,735
+67%
Membership Dues
$0
$0
-
Investments
$29,305
$105,067
+259%
Other
$0
$0
-
Total Revenues
$2,764,219
$2,769,779
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,978,759
$1,913,379
-3%
Fees to Service Providers
$14,197
$58,473
+312%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,881
$171,794
-22%
Interest
$0
$0
-
Depreciation
$29,930
$25,208
-16%
Other
$197,093
$113,356
-42%
Total Expenses
$2,440,860
$2,282,210
-6%
Net income
2023
2024
Change
Net income
+$323,359
+$487,569
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,283,489
$2,212,803
-3%
Admin
$157,371
$51,133
-68%
Fundraising
$0
$18,274
-
Total Expenses
$2,440,860
$2,282,210
-6%
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