CROSSROADS OF AMERICA COUNCIL BOY SCOUTS OF AMERICA INC

CROSSROADS OF AMERICA COUNCIL BOY SCOUTS OF AMERICA INC

Indianapolis, IN, US
501(c)3
EIN
35-0867962
Subordinate Organization

CROSSROADS OF AMERICA COUNCIL BOY SCOUTS OF AMERICA INC

Indianapolis, IN, US
501(c)3
EIN
35-0867962
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,069,166

Other
35%
Program Services
32%
Contributions
17%
Fundraising Events
14%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$10,397,619

Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Depreciation
13%
Other
9%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$934,786
$1,198,527
+28%
Government Grants
$0
$0
-
Fundraising Events
$1,601,286
$1,021,516
-36%
Program Services
$2,653,678
$2,247,967
-15%
Membership Dues
$0
$0
-
Investments
$198,325
$127,478
-36%
Other
$674,189
$2,473,678
+267%
Total Revenues
$6,062,264
$7,069,166
+17%
Expenses
2023
2024
Change
Grants
$211,289
$236,996
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,101,930
$5,989,842
-2%
Fees to Service Providers
$243,556
$210,693
-13%
Advertising & Promotion
$85,113
$75,616
-11%
Offices, Occupancy & IT
$1,551,778
$1,523,637
-2%
Interest
$4,255
$16,243
+282%
Depreciation
$1,158,227
$1,387,780
+20%
Other
$1,212,159
$956,812
-21%
Total Expenses
$10,568,307
$10,397,619
-2%
Net income
2023
2024
Change
Net income
-$4,506,043
-$3,328,453
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$8,790,033
$8,695,772
-1%
Admin
$802,739
$762,200
-5%
Fundraising
$975,535
$939,647
-4%
Total Expenses
$10,568,307
$10,397,619
-2%
Income Statement
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