CROSSROADS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,079,123
Government Grants
59%
Contributions
31%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$802,785
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,499
$333,471
+55%
Government Grants
$386,960
$637,844
+65%
Fundraising Events
$0
$0
-
Program Services
$123,978
$107,800
-13%
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$0
$0
-
Total Revenues
$725,446
$1,079,123
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,917
$528,284
-10%
Fees to Service Providers
$93,401
$64,201
-31%
Advertising & Promotion
$53,028
$23,450
-56%
Offices, Occupancy & IT
$72,001
$110,366
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,385
$76,484
-33%
Total Expenses
$916,732
$802,785
-12%
Net income
2023
2024
Change
Net income
-$191,286
+$276,338
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$526,586
$428,800
-19%
Admin
$390,146
$373,985
-4%
Fundraising
$0
$0
-
Total Expenses
$916,732
$802,785
-12%
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