CROSSROADS CORRAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,655
Contributions
71%
Other
24%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$216,128
Offices, Occupancy & IT
48%
Other
39%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,764
$145,596
+106%
Government Grants
$0
$0
-
Fundraising Events
$43,876
$0
-100%
Program Services
$14,575
$11,065
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,659
$48,994
+360%
Total Revenues
$139,874
$205,655
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,085
$28,250
-12%
Advertising & Promotion
$751
$958
+28%
Offices, Occupancy & IT
$65,911
$103,255
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,279
$83,665
+19%
Total Expenses
$169,026
$216,128
+28%
Net income
2023
2024
Change
Net income
-$29,152
-$10,473
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
$179,119
-
Admin
-
$29,218
-
Fundraising
-
$7,791
-
Total Expenses
$169,026
$216,128
+28%
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