CROSSROADS FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,776,204
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,886,864
Grants
76%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,138,354
$11,218,404
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$189,206
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,212
$397,749
+510%
Other
$762,156
-$29,155
-104%
Total Revenues
$6,965,722
$11,776,204
+69%
Expenses
2023
2024
Change
Grants
$5,889,698
$5,261,227
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,106
$1,067,501
+11%
Fees to Service Providers
$27,125
$318,486
+1074%
Advertising & Promotion
$2,658
$6,325
+138%
Offices, Occupancy & IT
$72,140
$82,803
+15%
Interest
$0
$0
-
Depreciation
$2,594
$3,800
+46%
Other
$390,677
$146,722
-62%
Total Expenses
$7,348,998
$6,886,864
-6%
Net income
2023
2024
Change
Net income
-$383,276
+$4,889,340
-1376%
Functional Expenses
Summary
2023
2024
Change
Program
$6,439,283
$5,920,368
-8%
Admin
$360,860
$378,812
+5%
Fundraising
$548,855
$587,684
+7%
Total Expenses
$7,348,998
$6,886,864
-6%
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