CRI-HELP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,978,055
Program Services
49%
Government Grants
47%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,053,571
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,766,897
$22,307
-99%
Government Grants
$0
$20,214,086
-
Fundraising Events
$0
$0
-
Program Services
$14,686,522
$20,921,234
+42%
Membership Dues
$0
$0
-
Investments
$123,081
$409,403
+233%
Other
$1,667,015
$1,411,025
-15%
Total Revenues
$19,243,515
$42,978,055
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,952,128
$10,886,092
+22%
Fees to Service Providers
$677,408
$675,816
0%
Advertising & Promotion
$14,347
$38,576
+169%
Offices, Occupancy & IT
$1,031,719
$1,266,961
+23%
Interest
$5,385
$14,861
+176%
Depreciation
$495,516
$497,726
+0%
Other
$3,539,978
$3,673,539
+4%
Total Expenses
$14,716,481
$17,053,571
+16%
Net income
2023
2024
Change
Net income
+$4,527,034
+$25,924,484
+473%
Functional Expenses
Summary
2023
2024
Change
Program
$13,242,505
$15,411,565
+16%
Admin
$951,284
$1,081,059
+14%
Fundraising
$522,692
$560,947
+7%
Total Expenses
$14,716,481
$17,053,571
+16%
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