CROSS ROADS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,743,354
Government Grants
44%
Contributions
37%
Other
8%
Fundraising Events
8%
Investments
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$3,786,531
Salaries & Benefits
61%
Offices, Occupancy & IT
10%
Grants
10%
Other
8%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,510,159
$1,731,503
+15%
Government Grants
$1,681,498
$2,065,149
+23%
Fundraising Events
$330,357
$372,826
+13%
Program Services
$174,320
$598
-100%
Membership Dues
$0
$0
-
Investments
$159,133
$173,007
+9%
Other
$589,570
$400,271
-32%
Total Revenues
$4,445,037
$4,743,354
+7%
Expenses
2024
2025
Change
Grants
$254,302
$377,444
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,997,023
$2,301,110
+15%
Fees to Service Providers
$71,368
$58,707
-18%
Advertising & Promotion
$126,793
$143,169
+13%
Offices, Occupancy & IT
$464,163
$388,399
-16%
Interest
$26,893
$15,574
-42%
Depreciation
$218,805
$217,263
-1%
Other
$183,874
$284,865
+55%
Total Expenses
$3,343,221
$3,786,531
+13%
Net income
2024
2025
Change
Net income
+$1,101,816
+$956,823
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$2,521,264
$2,746,337
+9%
Admin
$469,176
$672,021
+43%
Fundraising
$352,781
$368,173
+4%
Total Expenses
$3,343,221
$3,786,531
+13%
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