THE CROSS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,196
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,803
Depreciation
62%
Offices, Occupancy & IT
21%
Other
12%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,826
$220,768
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120
$124
+3%
Other
$507
$304
-40%
Total Revenues
$65,453
$221,196
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,105
$750
-88%
Advertising & Promotion
$9,726
$6,896
-29%
Offices, Occupancy & IT
$40,733
$30,236
-26%
Interest
$101
$0
-100%
Depreciation
$85,575
$90,369
+6%
Other
$2,289
$17,552
+667%
Total Expenses
$144,529
$145,803
+1%
Net income
2023
2024
Change
Net income
-$79,076
+$75,393
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$138,424
$140,465
+1%
Admin
$6,105
$5,338
-13%
Fundraising
$0
$0
-
Total Expenses
$144,529
$145,803
+1%
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