CROSSROADS CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,685,847
Government Grants
96%
Contributions
3%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,321,494
Salaries & Benefits
50%
Fees to Service Providers
24%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,857,981
$636,438
-84%
Government Grants
$20,534,934
$20,889,881
+2%
Fundraising Events
$0
$0
-
Program Services
$65,615
$123,827
+89%
Membership Dues
$0
$0
-
Investments
$38,532
$35,549
-8%
Other
$3,112,472
$152
-100%
Total Revenues
$27,609,534
$21,685,847
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,025,222
$11,739,449
+6%
Fees to Service Providers
$4,576,909
$5,664,977
+24%
Advertising & Promotion
$10,405
$331,264
+3084%
Offices, Occupancy & IT
$1,594,515
$1,506,626
-6%
Interest
$252,748
$269,370
+7%
Depreciation
$457,435
$460,722
+1%
Other
$2,898,563
$3,349,086
+16%
Total Expenses
$20,815,797
$23,321,494
+12%
Net income
2023
2024
Change
Net income
+$6,793,737
-$1,635,647
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$17,992,366
$20,543,768
+14%
Admin
$2,823,431
$2,777,726
-2%
Fundraising
$0
$0
-
Total Expenses
$20,815,797
$23,321,494
+12%
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