CROSSROADS YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$66,854,098
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$28,474,493
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Depreciation
13%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,634,795
$35,724,458
-2%
Government Grants
$301,191
$5,213,634
+1631%
Fundraising Events
$138,072
$137,348
-1%
Program Services
$22,162,945
$23,897,596
+8%
Membership Dues
$0
$0
-
Investments
$1,314,803
$2,019,683
+54%
Other
$43,958
-$138,621
-415%
Total Revenues
$60,595,764
$66,854,098
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,757,515
$15,914,644
+16%
Fees to Service Providers
$893,455
$1,086,090
+22%
Advertising & Promotion
$215,665
$308,392
+43%
Offices, Occupancy & IT
$3,442,634
$4,366,694
+27%
Interest
$319,272
$306,722
-4%
Depreciation
$3,261,233
$3,567,139
+9%
Other
$2,666,067
$2,924,812
+10%
Total Expenses
$24,555,841
$28,474,493
+16%
Net income
2023
2024
Change
Net income
+$36,039,923
+$38,379,605
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$21,977,620
$25,159,215
+14%
Admin
$2,264,668
$2,900,341
+28%
Fundraising
$313,553
$414,937
+32%
Total Expenses
$24,555,841
$28,474,493
+16%
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