CROSSOVER MISSION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,557,822
Contributions
80%
Other
14%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,116,531
Salaries & Benefits
51%
Other
17%
Fees to Service Providers
13%
Depreciation
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,091,356
$2,855,567
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,896
$58,071
-16%
Membership Dues
$0
$0
-
Investments
$88,552
$134,841
+52%
Other
$424,059
$509,343
+20%
Total Revenues
$5,672,863
$3,557,822
-37%
Expenses
2024
2025
Change
Grants
$12,927
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,180
$1,072,487
+11%
Fees to Service Providers
$296,598
$271,015
-9%
Advertising & Promotion
$44,371
$64,588
+46%
Offices, Occupancy & IT
$106,606
$117,087
+10%
Interest
$44,226
$0
-100%
Depreciation
$179,445
$240,307
+34%
Other
$253,157
$351,047
+39%
Total Expenses
$1,907,510
$2,116,531
+11%
Net income
2024
2025
Change
Net income
+$3,765,353
+$1,441,291
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,216,186
$1,217,291
+0%
Admin
$306,138
$366,268
+20%
Fundraising
$385,186
$532,972
+38%
Total Expenses
$1,907,510
$2,116,531
+11%
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