POWER CROSS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,408,762
Contributions
59%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,367,372
Other
76%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,585,114
$2,597,251
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,511
-
Other
$0
$1,801,000
-
Total Revenues
$2,585,114
$4,408,762
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,175
$488,615
-55%
Fees to Service Providers
$270,190
$10,186
-96%
Advertising & Promotion
$105,148
$113,472
+8%
Offices, Occupancy & IT
$176,836
$184,716
+4%
Interest
$1,590
$1,340
-16%
Depreciation
$93,425
$0
-100%
Other
$529,526
$2,569,043
+385%
Total Expenses
$2,254,890
$3,367,372
+49%
Net income
2023
2024
Change
Net income
+$330,224
+$1,041,390
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$2,254,890
$3,367,372
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,254,890
$3,367,372
+49%
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