CROSSROADS CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,684,906
Program Services
58%
Contributions
40%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,433,011
Salaries & Benefits
57%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,674,491
$1,488,436
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,693,597
$2,129,377
+26%
Membership Dues
$0
$0
-
Investments
$13,131
$63,390
+383%
Other
$229,679
$3,703
-98%
Total Revenues
$3,610,898
$3,684,906
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,245
$1,960,434
+28%
Fees to Service Providers
$206,766
$289,422
+40%
Advertising & Promotion
$16,428
$20,433
+24%
Offices, Occupancy & IT
$31,214
$395,846
+1168%
Interest
$72,288
$72,128
0%
Depreciation
$264,551
$282,313
+7%
Other
$715,475
$412,435
-42%
Total Expenses
$2,842,967
$3,433,011
+21%
Net income
2023
2024
Change
Net income
+$767,931
+$251,895
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,416,240
$2,804,828
+16%
Admin
$232,627
$280,332
+21%
Fundraising
$194,100
$347,851
+79%
Total Expenses
$2,842,967
$3,433,011
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)