CROSSROADS RHODE ISLAND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$24,173,480
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,178,711
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,080,133
$8,885,807
-12%
Government Grants
$18,616,874
$16,351,580
-12%
Fundraising Events
$87,500
$240,354
+175%
Program Services
$1,516,956
$1,479,804
-2%
Membership Dues
$0
$0
-
Investments
$194,041
$838,950
+332%
Other
$169,274
-$3,623,015
-2240%
Total Revenues
$30,664,778
$24,173,480
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,425,464
$11,166,732
+7%
Fees to Service Providers
$1,464,056
$746,499
-49%
Advertising & Promotion
$173,803
$165,293
-5%
Offices, Occupancy & IT
$1,796,141
$2,096,389
+17%
Interest
$41,309
$41,162
0%
Depreciation
$1,256,970
$1,306,977
+4%
Other
$4,190,870
$4,655,659
+11%
Total Expenses
$19,348,613
$20,178,711
+4%
Net income
2023
2024
Change
Net income
+$11,316,165
+$3,994,769
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$15,871,617
$16,611,594
+5%
Admin
$1,594,761
$1,884,189
+18%
Fundraising
$1,882,235
$1,682,928
-11%
Total Expenses
$19,348,613
$20,178,711
+4%
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