CROSSROADS SCHOOL FOR ARTS AND SCIENCES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$75,038,991
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$69,456,690
Salaries & Benefits
65%
Grants
14%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,749,695
$10,288,833
-4%
Government Grants
$0
$0
-
Fundraising Events
$639,962
$490,124
-23%
Program Services
$58,330,227
$61,041,701
+5%
Membership Dues
$0
$0
-
Investments
$2,018,354
$3,516,613
+74%
Other
-$789,913
-$298,280
-62%
Total Revenues
$70,948,325
$75,038,991
+6%
Expenses
2023
2024
Change
Grants
$9,306,646
$9,563,992
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,859,350
$45,052,111
+8%
Fees to Service Providers
$2,994,446
$3,343,849
+12%
Advertising & Promotion
$5,460
$20,123
+269%
Offices, Occupancy & IT
$4,917,158
$4,504,825
-8%
Interest
$906,391
$890,802
-2%
Depreciation
$2,232,581
$2,293,026
+3%
Other
$3,205,382
$3,787,962
+18%
Total Expenses
$65,427,414
$69,456,690
+6%
Net income
2023
2024
Change
Net income
+$5,520,911
+$5,582,301
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$53,149,776
$56,207,852
+6%
Admin
$10,223,331
$10,697,665
+5%
Fundraising
$2,054,307
$2,551,173
+24%
Total Expenses
$65,427,414
$69,456,690
+6%
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