Logo for "CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC"

CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC

CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC

Burlington, NC, US
501(c)3
EIN
56-1550998
Logo for "CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC"

CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC

Burlington, NC, US
501(c)3
EIN
56-1550998

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,452,365

Government Grants
82%
Contributions
10%
Program Services
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,453,546

Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,076
$139,115
-47%
Government Grants
$1,186,888
$1,196,378
+1%
Fundraising Events
$0
$0
-
Program Services
$134,831
$90,122
-33%
Membership Dues
$0
$0
-
Investments
$431
$6,559
+1422%
Other
$6,177
$20,191
+227%
Total Revenues
$1,588,403
$1,452,365
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,341
$1,099,525
+1%
Fees to Service Providers
$16,000
$16,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,178
$152,128
-15%
Interest
$0
$0
-
Depreciation
$34,024
$32,172
-5%
Other
$194,034
$153,721
-21%
Total Expenses
$1,513,577
$1,453,546
-4%
Net income
2023
2024
Change
Net income
+$74,826
-$1,181
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,539
$1,235,515
-4%
Admin
$172,471
$163,055
-5%
Fundraising
$54,567
$54,976
+1%
Total Expenses
$1,513,577
$1,453,546
-4%
Income Statement
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