CHRISTIAN CROSSINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,583,605
Contributions
88%
Fundraising Events
8%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,277
Other
48%
Offices, Occupancy & IT
42%
Salaries & Benefits
4%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,197
$1,394,521
+1213%
Government Grants
$0
$0
-
Fundraising Events
$113,284
$127,255
+12%
Program Services
$31,431
$52,923
+68%
Membership Dues
$0
$0
-
Investments
$0
$8,906
-
Other
$0
$0
-
Total Revenues
$250,912
$1,583,605
+531%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,731
$6,677
-51%
Fees to Service Providers
$0
$2,886
-
Advertising & Promotion
$4,685
$4,880
+4%
Offices, Occupancy & IT
$70,370
$78,214
+11%
Interest
$4,083
$5,527
+35%
Depreciation
$0
$0
-
Other
$82,971
$90,093
+9%
Total Expenses
$175,840
$188,277
+7%
Net income
2023
2024
Change
Net income
+$75,072
+$1,395,328
+1759%
Functional Expenses
Summary
2023
2024
Change
Program
$172,420
$188,277
+9%
Admin
$3,420
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$175,840
$188,277
+7%
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