The Crossings Community Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$91,503
Government Grants
85%
Program Services
15%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$180,554
Other
44%
Salaries & Benefits
34%
Advertising & Promotion
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5
-
Government Grants
$71,020
$78,220
+10%
Fundraising Events
$0
$0
-
Program Services
$4,735
$13,278
+180%
Membership Dues
$0
$0
-
Investments
$11,801
$0
-100%
Other
$0
$0
-
Total Revenues
$87,556
$91,503
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,385
$61,966
+154%
Fees to Service Providers
$6,491
$6,024
-7%
Advertising & Promotion
$42,837
$23,303
-46%
Offices, Occupancy & IT
$24,348
$9,596
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,829
$79,665
+70%
Total Expenses
$144,890
$180,554
+25%
Net income
2024
2025
Change
Net income
-$57,334
-$89,051
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$30,505
$44,590
+46%
Admin
$114,385
$135,964
+19%
Fundraising
$0
$0
-
Total Expenses
$144,890
$180,554
+25%
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