Logo for "COMMUNITY INSTITUTE FOR PSYCHOTHERAPY"

COMMUNITY INSTITUTE FOR PSYCHOTHERAPY

COMMUNITY INSTITUTE FOR PSYCHOTHERAPY

SAN RAFAEL, CA, US
501(c)(3)
EIN
94-2499583
School
Logo for "COMMUNITY INSTITUTE FOR PSYCHOTHERAPY"

COMMUNITY INSTITUTE FOR PSYCHOTHERAPY

SAN RAFAEL, CA, US
501(c)(3)
EIN
94-2499583
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$782,549

Program Services
68%
Contributions
16%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$869,434

Salaries & Benefits
50%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Other
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,936
$127,729
-21%
Government Grants
$102,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$299,668
$529,592
+77%
Membership Dues
$0
$0
-
Investments
$55,429
$58,032
+5%
Other
$23,776
$67,196
+183%
Total Revenues
$641,809
$782,549
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,374
$436,883
-17%
Fees to Service Providers
$149,541
$178,141
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,836
$135,951
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,139
$118,459
+3%
Total Expenses
$934,890
$869,434
-7%
Net income
2023
2024
Change
Net income
-$293,081
-$86,885
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$607,386
$587,366
-3%
Admin
$272,960
$224,771
-18%
Fundraising
$54,544
$57,297
+5%
Total Expenses
$934,890
$869,434
-7%
Income Statement
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