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CROSSROADS REHABILITATION CENTER INC
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CROSSROADS REHABILITATION CENTER INC
Indianapolis, IN, US
•
501(c)3
•
EIN
35-0869058
•
www.eastersealscrossroads.org
CROSSROADS REHABILITATION CENTER INC
Sign up to claim this org
Indianapolis, IN, US
•
501(c)3
•
EIN
35-0869058
•
www.eastersealscrossroads.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$18,946,634
Program Services
50%
Contributions
28%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$20,247,911
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,459,832
$5,393,611
-17%
Government Grants
$0
$0
-
Fundraising Events
$21,957
$0
-100%
Program Services
$7,135,414
$9,482,620
+33%
Membership Dues
$0
$0
-
Investments
$820,808
$798,577
-3%
Other
$3,386,255
$3,271,826
-3%
Total Revenues
$17,824,266
$18,946,634
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,507,045
$12,849,364
+12%
Fees to Service Providers
$1,760,054
$387,714
-78%
Advertising & Promotion
$201,727
$426,128
+111%
Offices, Occupancy & IT
$2,020,584
$1,863,919
-8%
Interest
$6,091
$69,769
+1045%
Depreciation
$1,037,914
$961,502
-7%
Other
$2,315,636
$3,689,515
+59%
Total Expenses
$18,849,051
$20,247,911
+7%
Net income
2023
2024
Change
Net income
-$1,024,785
-$1,301,277
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$13,093,427
$13,344,558
+2%
Admin
$5,196,516
$6,186,902
+19%
Fundraising
$559,108
$716,451
+28%
Total Expenses
$18,849,051
$20,247,911
+7%
Income Statement