THE CROSSING ARTS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,075
Contributions
73%
Membership Dues
10%
Other
9%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$222,651
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Other
18%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,492
$198,178
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,250
$19,547
-60%
Membership Dues
$26,520
$27,759
+5%
Investments
$608
$521
-14%
Other
$12,283
$25,070
+104%
Total Revenues
$159,153
$271,075
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,653
$122,930
-3%
Fees to Service Providers
$19,520
$8,068
-59%
Advertising & Promotion
$10,030
$4,431
-56%
Offices, Occupancy & IT
$37,255
$41,749
+12%
Interest
$4,356
$5,973
+37%
Depreciation
$0
$100
-
Other
$33,184
$39,400
+19%
Total Expenses
$230,998
$222,651
-4%
Net income
2023
2024
Change
Net income
-$71,845
+$48,424
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$177,405
$166,093
-6%
Admin
$47,084
$43,571
-7%
Fundraising
$6,509
$12,987
+100%
Total Expenses
$230,998
$222,651
-4%
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