THE CROSSROADS CAMPUS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,958,198
Contributions
60%
Program Services
23%
Fundraising Events
11%
Investments
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,511,698
Salaries & Benefits
53%
Other
19%
Depreciation
12%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,777,120
$1,760,337
-53%
Government Grants
$1,967,165
$0
-100%
Fundraising Events
$405,386
$337,369
-17%
Program Services
$496,093
$669,984
+35%
Membership Dues
$0
$0
-
Investments
$65,174
$190,508
+192%
Other
$29,241
$0
-100%
Total Revenues
$6,740,179
$2,958,198
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,287
$1,333,346
+28%
Fees to Service Providers
$65,535
$114,599
+75%
Advertising & Promotion
$26,851
$50,864
+89%
Offices, Occupancy & IT
$45,790
$107,429
+135%
Interest
$97,042
$138,158
+42%
Depreciation
$145,151
$302,527
+108%
Other
$288,551
$464,775
+61%
Total Expenses
$1,709,207
$2,511,698
+47%
Net income
2023
2024
Change
Net income
+$5,030,972
+$446,500
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,571
$2,296,973
+60%
Admin
$67,173
$83,838
+25%
Fundraising
$206,463
$130,887
-37%
Total Expenses
$1,709,207
$2,511,698
+47%
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