CROSSROADS OF PELLA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$514,901
Contributions
61%
Other
17%
Fundraising Events
15%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,609
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,102
$313,876
+16%
Government Grants
$0
$0
-
Fundraising Events
$69,028
$77,850
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,211
$35,296
+59%
Other
$36,001
$87,879
+144%
Total Revenues
$398,342
$514,901
+29%
Expenses
2023
2024
Change
Grants
$11,722
$11,388
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,814
$286,503
+23%
Fees to Service Providers
$20,220
$10,980
-46%
Advertising & Promotion
$6,386
$8,018
+26%
Offices, Occupancy & IT
$21,711
$17,054
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,820
$66,666
+56%
Total Expenses
$335,673
$400,609
+19%
Net income
2023
2024
Change
Net income
+$62,669
+$114,292
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$72,964
$90,057
+23%
Admin
$253,794
$298,548
+18%
Fundraising
$8,915
$12,004
+35%
Total Expenses
$335,673
$400,609
+19%
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