CROSBY SCHOLARS COMMUNITY PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,458,907
Program Services
59%
Contributions
24%
Other
8%
Government Grants
4%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$3,972,996
Salaries & Benefits
50%
Grants
28%
Depreciation
8%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,024,347
$833,240
-19%
Government Grants
$398,609
$135,725
-66%
Fundraising Events
$51,451
$50,598
-2%
Program Services
$2,032,637
$2,030,604
0%
Membership Dues
$0
$0
-
Investments
$119,805
$124,848
+4%
Other
$286,792
$283,892
-1%
Total Revenues
$3,913,641
$3,458,907
-12%
Expenses
2024
2025
Change
Grants
$946,260
$1,116,245
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,040,971
$1,997,346
-2%
Fees to Service Providers
$104,827
$86,046
-18%
Advertising & Promotion
$8,432
$1,790
-79%
Offices, Occupancy & IT
$124,036
$209,135
+69%
Interest
$0
$0
-
Depreciation
$18,468
$313,539
+1598%
Other
$264,175
$248,895
-6%
Total Expenses
$3,507,169
$3,972,996
+13%
Net income
2024
2025
Change
Net income
+$406,472
-$514,089
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$2,709,875
$3,330,170
+23%
Admin
$557,897
$423,726
-24%
Fundraising
$239,397
$219,100
-8%
Total Expenses
$3,507,169
$3,972,996
+13%
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