CROSSOVER OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$579,472
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$517,277
Salaries & Benefits
42%
Other
40%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$838,777
$555,742
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,922
$21,398
-14%
Other
-$240
$2,332
-1072%
Total Revenues
$863,459
$579,472
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,983
$217,656
+2%
Fees to Service Providers
$10,050
$11,289
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,857
$21,141
+64%
Interest
$0
$0
-
Depreciation
$8,124
$59,881
+637%
Other
$210,575
$207,310
-2%
Total Expenses
$454,589
$517,277
+14%
Net income
2023
2024
Change
Net income
+$408,870
+$62,195
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$403,572
$478,524
+19%
Admin
$39,068
$32,916
-16%
Fundraising
$11,949
$5,837
-51%
Total Expenses
$454,589
$517,277
+14%
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