THE CROSS-OVER MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,919,663
Contributions
74%
Program Services
17%
Government Grants
6%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$11,574,146
Other
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,423,421
$11,072,080
+17%
Government Grants
$438,707
$835,568
+90%
Fundraising Events
$293,384
$334,311
+14%
Program Services
$2,418,307
$2,575,774
+7%
Membership Dues
$0
$0
-
Investments
$102,434
$100,994
-1%
Other
$11,897
$936
-92%
Total Revenues
$12,688,150
$14,919,663
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,061,975
$4,475,268
+10%
Fees to Service Providers
$187,084
$228,883
+22%
Advertising & Promotion
$83,418
$65,725
-21%
Offices, Occupancy & IT
$486,980
$433,299
-11%
Interest
$134,913
$77,579
-42%
Depreciation
$206,291
$222,750
+8%
Other
$3,849,587
$6,070,642
+58%
Total Expenses
$9,010,248
$11,574,146
+28%
Net income
2024
2025
Change
Net income
+$3,677,902
+$3,345,517
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$7,476,607
$9,815,371
+31%
Admin
$715,297
$804,695
+12%
Fundraising
$818,344
$954,080
+17%
Total Expenses
$9,010,248
$11,574,146
+28%
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