Crossroads Center for Children
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,690,130
Program Services
86%
Contributions
9%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,973,999
Salaries & Benefits
79%
Other
8%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$498,931
$439,905
-12%
Government Grants
$269,521
$181,271
-33%
Fundraising Events
$0
$0
-
Program Services
$4,775,601
$4,048,819
-15%
Membership Dues
$0
$0
-
Investments
$34,475
$20,135
-42%
Other
$17,695
$0
-100%
Total Revenues
$5,596,223
$4,690,130
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,860,780
$3,949,119
+2%
Fees to Service Providers
$121,914
$93,353
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,329
$171,855
-68%
Interest
$4,536
$223,751
+4833%
Depreciation
$2,048
$118,020
+5663%
Other
$224,367
$417,901
+86%
Total Expenses
$4,744,974
$4,973,999
+5%
Net income
2024
2025
Change
Net income
+$851,249
-$283,869
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$4,002,505
$4,165,636
+4%
Admin
$632,050
$808,363
+28%
Fundraising
$110,419
$0
-100%
Total Expenses
$4,744,974
$4,973,999
+5%
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