CROSBY SCHOLARS COMMUNITY PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,913,641
Program Services
52%
Contributions
26%
Government Grants
10%
Other
7%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$3,507,169
Salaries & Benefits
58%
Grants
27%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,583,618
$1,024,347
-35%
Government Grants
$647,239
$398,609
-38%
Fundraising Events
$59,108
$51,451
-13%
Program Services
$1,864,919
$2,032,637
+9%
Membership Dues
$0
$0
-
Investments
$45,319
$119,805
+164%
Other
$531,861
$286,792
-46%
Total Revenues
$4,732,064
$3,913,641
-17%
Expenses
2023
2024
Change
Grants
$874,345
$946,260
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850,103
$2,040,971
+10%
Fees to Service Providers
$128,257
$104,827
-18%
Advertising & Promotion
$10,584
$8,432
-20%
Offices, Occupancy & IT
$108,961
$124,036
+14%
Interest
$0
$0
-
Depreciation
$19,291
$18,468
-4%
Other
$234,152
$264,175
+13%
Total Expenses
$3,225,693
$3,507,169
+9%
Net income
2023
2024
Change
Net income
+$1,506,371
+$406,472
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,409,829
$2,709,875
+12%
Admin
$546,769
$557,897
+2%
Fundraising
$269,095
$239,397
-11%
Total Expenses
$3,225,693
$3,507,169
+9%
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