THE CROSSROADS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,683,413
Contributions
71%
Investments
13%
Government Grants
9%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,360,558
Salaries & Benefits
43%
Grants
31%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,470,031
$1,899,437
+29%
Government Grants
$0
$254,574
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,985
$335,798
-2%
Other
$18,397
$193,604
+952%
Total Revenues
$1,830,413
$2,683,413
+47%
Expenses
2024
2025
Change
Grants
$679,985
$734,791
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,379
$1,014,547
+7%
Fees to Service Providers
$141,431
$137,224
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,476
$99,452
-6%
Interest
$0
$0
-
Depreciation
$3,469
$3,468
0%
Other
$382,307
$371,076
-3%
Total Expenses
$2,260,047
$2,360,558
+4%
Net income
2024
2025
Change
Net income
-$429,634
+$322,855
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$1,942,963
$2,064,473
+6%
Admin
$177,993
$169,358
-5%
Fundraising
$139,091
$126,727
-9%
Total Expenses
$2,260,047
$2,360,558
+4%
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