CROSSROADS UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,660,131
Contributions
76%
Program Services
13%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,272,966
Salaries & Benefits
36%
Grants
28%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,349,987
$1,259,270
-7%
Government Grants
$1,571
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$214,888
$222,577
+4%
Membership Dues
$0
$0
-
Investments
$57,296
$83,813
+46%
Other
$160,467
$94,471
-41%
Total Revenues
$1,784,209
$1,660,131
-7%
Expenses
2023
2024
Change
Grants
$619,250
$635,750
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,291
$828,979
-9%
Fees to Service Providers
$81,043
$93,124
+15%
Advertising & Promotion
$37,359
$10,647
-72%
Offices, Occupancy & IT
$108,522
$173,972
+60%
Interest
$169
$115
-32%
Depreciation
$1,657
$2,307
+39%
Other
$360,663
$528,072
+46%
Total Expenses
$2,114,954
$2,272,966
+7%
Net income
2023
2024
Change
Net income
-$330,745
-$612,835
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,050
$1,456,557
+18%
Admin
$304,053
$262,669
-14%
Fundraising
$572,851
$553,740
-3%
Total Expenses
$2,114,954
$2,272,966
+7%
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