CROSSPURPOSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,242,708
Contributions
66%
Government Grants
34%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,997,172
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,435,749
$11,982,829
+42%
Government Grants
$2,097,731
$6,144,066
+193%
Fundraising Events
$0
$0
-
Program Services
$37,526
$34,147
-9%
Membership Dues
$0
$0
-
Investments
$48,568
$36,627
-25%
Other
-$51,335
$45,039
-188%
Total Revenues
$10,568,239
$18,242,708
+73%
Expenses
2023
2024
Change
Grants
$609,591
$648,152
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,762,528
$7,695,710
+14%
Fees to Service Providers
$936,947
$1,347,585
+44%
Advertising & Promotion
$434,057
$425,296
-2%
Offices, Occupancy & IT
$858,262
$790,412
-8%
Interest
$3,060
$307,441
+9947%
Depreciation
$530,343
$325,509
-39%
Other
$1,551,104
$2,457,067
+58%
Total Expenses
$11,685,892
$13,997,172
+20%
Net income
2023
2024
Change
Net income
-$1,117,653
+$4,245,536
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$8,447,161
$10,536,981
+25%
Admin
$1,644,500
$1,971,553
+20%
Fundraising
$1,594,231
$1,488,638
-7%
Total Expenses
$11,685,892
$13,997,172
+20%
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