CROSS ROAD CORRECTIONAL MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,158,946
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,832,707
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,162,019
$3,071,457
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,296
$30,844
-29%
Other
$64,230
$56,645
-12%
Total Revenues
$3,269,545
$3,158,946
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,962
$1,995,187
+1%
Fees to Service Providers
$108,880
$125,838
+16%
Advertising & Promotion
$44,719
$67,397
+51%
Offices, Occupancy & IT
$978,273
$1,156,367
+18%
Interest
$0
$0
-
Depreciation
$35,978
$38,451
+7%
Other
$655,528
$449,467
-31%
Total Expenses
$3,792,340
$3,832,707
+1%
Net income
2023
2024
Change
Net income
-$522,795
-$673,761
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,034,017
$3,014,290
-1%
Admin
$268,637
$268,884
+0%
Fundraising
$489,686
$549,533
+12%
Total Expenses
$3,792,340
$3,832,707
+1%
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