CROSSROADS CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,798
Government Grants
34%
Other
34%
Contributions
30%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$581,187
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
17%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,177
$317,149
+6%
Government Grants
$238,250
$355,500
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,758
$22,245
+1165%
Other
$328,519
$354,904
+8%
Total Revenues
$867,704
$1,049,798
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,468
$285,334
+4%
Fees to Service Providers
$5,986
$18,690
+212%
Advertising & Promotion
$0
$1,048
-
Offices, Occupancy & IT
$184,057
$152,863
-17%
Interest
$0
$0
-
Depreciation
$1,530
$23,831
+1458%
Other
$89,033
$99,421
+12%
Total Expenses
$555,074
$581,187
+5%
Net income
2023
2024
Change
Net income
+$312,630
+$468,611
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$321,242
$335,373
+4%
Admin
$233,832
$245,814
+5%
Fundraising
$0
$0
-
Total Expenses
$555,074
$581,187
+5%
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