CROSSNORE COMMUNITIES FOR CHILDREN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$29,390,702
Contributions
50%
Program Services
40%
Other
8%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$29,025,908
Salaries & Benefits
66%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,404,774
$14,643,493
+41%
Government Grants
$0
$162,538
-
Fundraising Events
$811,798
$158,016
-81%
Program Services
$8,390,126
$11,894,280
+42%
Membership Dues
$0
$0
-
Investments
$896,035
$235,665
-74%
Other
$3,639,567
$2,296,710
-37%
Total Revenues
$24,142,300
$29,390,702
+22%
Expenses
2023
2024
Change
Grants
$0
$123,121
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,678,004
$19,080,099
+14%
Fees to Service Providers
$0
$532,086
-
Advertising & Promotion
$170,143
$169,013
-1%
Offices, Occupancy & IT
$870,517
$1,508,146
+73%
Interest
$10,062
$0
-100%
Depreciation
$1,714,566
$1,885,558
+10%
Other
$6,228,580
$5,727,885
-8%
Total Expenses
$25,671,872
$29,025,908
+13%
Net income
2023
2024
Change
Net income
-$1,529,572
+$364,794
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$21,237,889
$24,507,678
+15%
Admin
$3,023,333
$3,334,782
+10%
Fundraising
$1,410,650
$1,183,448
-16%
Total Expenses
$25,671,872
$29,025,908
+13%
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