CROSSWAY COMMUNITY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,707,341
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,048,078
Salaries & Benefits
48%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Depreciation
9%
Grants
8%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,953
$151,092
-30%
Government Grants
$15,792
$40,234
+155%
Fundraising Events
$0
$0
-
Program Services
$1,335,974
$1,517,642
+14%
Membership Dues
$0
$0
-
Investments
$8,552
$173
-98%
Other
-$11,097
-$1,800
-84%
Total Revenues
$1,564,174
$1,707,341
+9%
Expenses
2023
2024
Change
Grants
$175,356
$169,796
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,162
$974,471
+329%
Fees to Service Providers
$185,309
$307,924
+66%
Advertising & Promotion
$5,288
$3,618
-32%
Offices, Occupancy & IT
$377,199
$317,048
-16%
Interest
$0
$26
-
Depreciation
$174,004
$175,134
+1%
Other
$788,773
$100,061
-87%
Total Expenses
$1,933,091
$2,048,078
+6%
Net income
2023
2024
Change
Net income
-$368,917
-$340,737
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,369
$1,751,726
+5%
Admin
$145,371
$182,524
+26%
Fundraising
$118,351
$113,828
-4%
Total Expenses
$1,933,091
$2,048,078
+6%
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