COLLEGIATE CROSSINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$223,288
Contributions
64%
Program Services
19%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,939
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Advertising & Promotion
N/A
Interest
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$116,044
$143,499
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$36,442
-
Program Services
$44,697
$43,346
-3%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$160,741
$223,288
+39%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,385
$142,974
+48%
Fees to Service Providers
$11,095
$12,544
+13%
Advertising & Promotion
$958
$2,578
+169%
Offices, Occupancy & IT
$0
$21,068
-
Interest
$0
$187
-
Depreciation
$0
$0
-
Other
$62,216
-$6,412
-110%
Total Expenses
$170,654
$179,939
+5%
Net income
2023
2024
Change
Net income
-$9,913
+$43,349
-537%
Functional Expenses
Summary
2023
2024
Change
Program
-
$122,061
-
Admin
-
$23,422
-
Fundraising
-
$34,456
-
Total Expenses
$170,654
$179,939
+5%
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