CROSSROADS4HOPE
CROSSROADS4HOPE
CROSSROADS4HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,904,459
Contributions
89%
Fundraising Events
7%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,750,426
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,093,106
$2,590,048
+137%
Government Grants
$0
$0
-
Fundraising Events
$61,657
$189,034
+207%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,055
$95,596
+5%
Other
$75,366
$29,781
-60%
Total Revenues
$1,321,184
$2,904,459
+120%
Expenses
2023
2024
Change
Grants
$50,036
$65,750
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,054,007
$1,309,343
+24%
Fees to Service Providers
$43,626
$49,531
+14%
Advertising & Promotion
$4,878
$7,331
+50%
Offices, Occupancy & IT
$88,300
$118,292
+34%
Interest
$0
$0
-
Depreciation
$12,525
$12,521
0%
Other
$181,187
$187,658
+4%
Total Expenses
$1,434,559
$1,750,426
+22%
Net income
2023
2024
Change
Net income
-$113,375
+$1,154,033
-1118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,839
$1,460,370
+25%
Admin
$80,303
$112,401
+40%
Fundraising
$186,417
$177,655
-5%
Total Expenses
$1,434,559
$1,750,426
+22%
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