GENERATIONS CROSSING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,321,341
Program Services
85%
Other
7%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,311,728
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
8%
Interest
4%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$90,380
$79,599
-12%
Government Grants
$21,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,016,837
$1,125,345
+11%
Membership Dues
$0
$0
-
Investments
$949
$19,568
+1962%
Other
$32,124
$96,829
+201%
Total Revenues
$1,161,520
$1,321,341
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,182
$877,315
-1%
Fees to Service Providers
$4,850
$13,500
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,421
$101,194
+2%
Interest
$47,588
$48,000
+1%
Depreciation
$47,732
$48,000
+1%
Other
$186,452
$223,719
+20%
Total Expenses
$1,269,225
$1,311,728
+3%
Net income
2023
2024
Change
Net income
-$107,705
+$9,613
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,689
$1,152,870
+3%
Admin
$145,091
$150,299
+4%
Fundraising
$9,445
$8,559
-9%
Total Expenses
$1,269,225
$1,311,728
+3%
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