THE CROSSING INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,518,239
Contributions
75%
Program Services
19%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,280,134
Other
67%
Salaries & Benefits
26%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$577,519
$1,138,905
+97%
Government Grants
$32,978
$91,739
+178%
Fundraising Events
$0
$0
-
Program Services
$539,517
$287,156
-47%
Membership Dues
$0
$0
-
Investments
$1,482
$0
-100%
Other
$10,465
$439
-96%
Total Revenues
$1,161,961
$1,518,239
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,404
$330,927
-4%
Fees to Service Providers
$11,361
$15,149
+33%
Advertising & Promotion
$51,879
$34,401
-34%
Offices, Occupancy & IT
$42,008
$24,225
-42%
Interest
$4,444
$4,567
+3%
Depreciation
$14,008
$14,008
+0%
Other
$1,412,961
$856,857
-39%
Total Expenses
$1,880,065
$1,280,134
-32%
Net income
2023
2024
Change
Net income
-$718,104
+$238,105
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,333
$1,060,538
-34%
Admin
$219,972
$177,369
-19%
Fundraising
$53,760
$42,227
-21%
Total Expenses
$1,880,065
$1,280,134
-32%
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