SERVING AT THE CROSSROADS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$434,899
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$297,509
Grants
95%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,393
$350,318
+91%
Government Grants
$0
$0
-
Fundraising Events
$96,514
$70,172
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,057
$20,450
+45%
Other
-$14,841
-$6,041
-59%
Total Revenues
$279,123
$434,899
+56%
Expenses
2023
2024
Change
Grants
$205,144
$283,556
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,450
$5,725
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,460
$1,396
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,307
$6,832
+8%
Total Expenses
$220,361
$297,509
+35%
Net income
2023
2024
Change
Net income
+$58,762
+$137,390
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$208,432
$286,278
+37%
Admin
$11,929
$11,231
-6%
Fundraising
$0
$0
-
Total Expenses
$220,361
$297,509
+35%
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