CROSS-LINES COMMUNITY OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,118,414
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,192,161
Salaries & Benefits
51%
Grants
22%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,461,513
$1,686,204
+15%
Government Grants
$986,364
$320,079
-68%
Fundraising Events
$202,289
$186,446
-8%
Program Services
$9,415
$2,867
-70%
Membership Dues
$0
$0
-
Investments
$6,065
$7,518
+24%
Other
-$36,669
-$84,700
+131%
Total Revenues
$2,628,977
$2,118,414
-19%
Expenses
2023
2024
Change
Grants
$548,870
$479,164
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,337
$1,128,912
-6%
Fees to Service Providers
$133,109
$66,053
-50%
Advertising & Promotion
$3,037
$2,888
-5%
Offices, Occupancy & IT
$266,230
$270,070
+1%
Interest
$0
$0
-
Depreciation
$99,235
$92,785
-6%
Other
$194,855
$152,289
-22%
Total Expenses
$2,445,673
$2,192,161
-10%
Net income
2023
2024
Change
Net income
+$183,304
-$73,747
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,105,960
$1,884,275
-11%
Admin
$145,045
$164,036
+13%
Fundraising
$194,668
$143,850
-26%
Total Expenses
$2,445,673
$2,192,161
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)