AT THE CROSSROADS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,044,221
Contributions
78%
Government Grants
21%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,748,622
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
18%
Grants
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$881,856
$810,831
-8%
Government Grants
$145,986
$217,865
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,203
$521
-57%
Other
$1,018
$15,004
+1374%
Total Revenues
$1,030,063
$1,044,221
+1%
Expenses
2023
2024
Change
Grants
$162,573
$106,894
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,509
$904,964
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,655
$315,364
+7%
Interest
$0
$0
-
Depreciation
$294,477
$0
-100%
Other
$198,926
$421,400
+112%
Total Expenses
$1,958,140
$1,748,622
-11%
Net income
2023
2024
Change
Net income
-$928,077
-$704,401
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,558
$1,230,815
-9%
Admin
$255,030
$246,609
-3%
Fundraising
$349,552
$271,198
-22%
Total Expenses
$1,958,140
$1,748,622
-11%
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