CROSSROADS HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,960,810
Program Services
64%
Government Grants
27%
Other
5%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,473,032
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$364,456
$449,588
+23%
Government Grants
$15,087,875
$5,993,149
-60%
Fundraising Events
$0
$0
-
Program Services
$13,786,390
$14,158,016
+3%
Membership Dues
$0
$0
-
Investments
$380,925
$370,093
-3%
Other
-$1,730,383
$989,964
-157%
Total Revenues
$27,889,263
$21,960,810
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,824,808
$19,255,703
-12%
Fees to Service Providers
$1,605,111
$1,777,444
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$895,516
$926,473
+3%
Interest
$497,259
$592,467
+19%
Depreciation
$650,469
$668,643
+3%
Other
$3,750,194
$3,252,302
-13%
Total Expenses
$29,223,357
$26,473,032
-9%
Net income
2023
2024
Change
Net income
-$1,334,094
-$4,512,222
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$24,062,076
$23,806,896
-1%
Admin
$4,898,896
$2,327,559
-52%
Fundraising
$262,385
$338,577
+29%
Total Expenses
$29,223,357
$26,473,032
-9%
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