THE CROSSING OF MANITOWOC COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$572,759
Contributions
59%
Fundraising Events
34%
Other
3%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$520,533
Other
42%
Offices, Occupancy & IT
30%
Salaries & Benefits
13%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,828
$339,653
+28%
Government Grants
$0
$0
-
Fundraising Events
$214,299
$194,232
-9%
Program Services
$2,904
$2,600
-10%
Membership Dues
$0
$0
-
Investments
$15,375
$17,088
+11%
Other
-$15,340
$19,186
-225%
Total Revenues
$483,066
$572,759
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,972
$67,480
+2%
Fees to Service Providers
$33,768
$25,297
-25%
Advertising & Promotion
$13,120
$3,682
-72%
Offices, Occupancy & IT
$0
$156,838
-
Interest
$55
$0
-100%
Depreciation
$45,217
$46,854
+4%
Other
$309,407
$220,382
-29%
Total Expenses
$467,539
$520,533
+11%
Net income
2023
2024
Change
Net income
+$15,527
+$52,226
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$223,750
$340,539
+52%
Admin
$172,237
$113,976
-34%
Fundraising
$71,552
$66,018
-8%
Total Expenses
$467,539
$520,533
+11%
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