CROSSROADS FOR KIDS INC
CROSSROADS FOR KIDS INC
CROSSROADS FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,569,012
Contributions
62%
Program Services
17%
Fundraising Events
13%
Other
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,883,494
Salaries & Benefits
52%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,711,444
$4,083,804
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$849,828
-
Program Services
$1,118,143
$1,134,526
+1%
Membership Dues
$0
$0
-
Investments
$164,998
$183,333
+11%
Other
$306,546
$317,521
+4%
Total Revenues
$4,301,131
$6,569,012
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,680,286
$2,521,199
-6%
Fees to Service Providers
$0
$406,223
-
Advertising & Promotion
$31,695
$13,877
-56%
Offices, Occupancy & IT
$405,649
$458,888
+13%
Interest
$0
$0
-
Depreciation
$391,591
$573,347
+46%
Other
$1,346,380
$909,960
-32%
Total Expenses
$4,855,601
$4,883,494
+1%
Net income
2023
2024
Change
Net income
-$554,470
+$1,685,518
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$3,942,971
$3,967,726
+1%
Admin
$413,872
$448,326
+8%
Fundraising
$498,758
$467,442
-6%
Total Expenses
$4,855,601
$4,883,494
+1%
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