CROSSROADS COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,251,329
Contributions
>99%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,848,123
Grants
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,433,929
$36,048,712
+85%
Government Grants
$54,549
$41,806
-23%
Fundraising Events
$0
$98,738
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$99
-
Other
$237
$61,974
+26049%
Total Revenues
$19,488,715
$36,251,329
+86%
Expenses
2023
2024
Change
Grants
$18,227,138
$31,471,881
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,547
$1,594,806
+126%
Fees to Service Providers
$240,248
$631,980
+163%
Advertising & Promotion
$13,787
$9,166
-34%
Offices, Occupancy & IT
$131,368
$668,973
+409%
Interest
$0
$0
-
Depreciation
$66,439
$102,740
+55%
Other
$695,643
$368,577
-47%
Total Expenses
$20,081,170
$34,848,123
+74%
Net income
2023
2024
Change
Net income
-$592,455
+$1,403,206
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$19,556,504
$33,268,714
+70%
Admin
$386,147
$1,108,794
+187%
Fundraising
$138,519
$470,615
+240%
Total Expenses
$20,081,170
$34,848,123
+74%
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