KIRKLAND CROSSINGS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,154,194
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,910,905
Salaries & Benefits
50%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,631,804
$6,929,638
+4%
Membership Dues
$0
$0
-
Investments
$7,589
$13,781
+82%
Other
$236,284
$210,775
-11%
Total Revenues
$6,875,677
$7,154,194
+4%
Expenses
2023
2024
Change
Grants
$1,610
$3,021
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,638,999
$2,934,804
+11%
Fees to Service Providers
$564,644
$527,883
-7%
Advertising & Promotion
$19,088
$51,010
+167%
Offices, Occupancy & IT
$607,133
$556,450
-8%
Interest
$484,188
$461,784
-5%
Depreciation
$724,087
$712,627
-2%
Other
$684,705
$663,326
-3%
Total Expenses
$5,724,454
$5,910,905
+3%
Net income
2023
2024
Change
Net income
+$1,151,223
+$1,243,289
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,681,770
$4,800,562
+3%
Admin
$1,042,684
$1,110,343
+6%
Fundraising
$0
$0
-
Total Expenses
$5,724,454
$5,910,905
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)