CROSSPOINT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,047,933
Government Grants
75%
Program Services
16%
Other
5%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$9,387,126
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$554,713
$315,399
-43%
Government Grants
$6,290,622
$7,497,139
+19%
Fundraising Events
$0
$9,405
-
Program Services
$3,443,444
$1,619,792
-53%
Membership Dues
$0
$0
-
Investments
$73,682
$140,863
+91%
Other
$266,469
$465,335
+75%
Total Revenues
$10,628,930
$10,047,933
-5%
Expenses
2024
2025
Change
Grants
$33,219
$25,558
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,419,402
$6,585,329
+3%
Fees to Service Providers
$393,883
$337,852
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,050
$376,246
-1%
Interest
$0
$0
-
Depreciation
$221,587
$243,475
+10%
Other
$1,767,523
$1,818,666
+3%
Total Expenses
$9,214,664
$9,387,126
+2%
Net income
2024
2025
Change
Net income
+$1,414,266
+$660,807
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$7,013,559
$6,424,540
-8%
Admin
$2,201,105
$2,962,586
+35%
Fundraising
$0
$0
-
Total Expenses
$9,214,664
$9,387,126
+2%
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