CROSSTOWN LEARNING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,682,191
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,204,117
Salaries & Benefits
68%
Other
24%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,890
$578,586
+1%
Government Grants
$0
$0
-
Fundraising Events
$14,963
$5,425
-64%
Program Services
$1,320,544
$1,074,106
-19%
Membership Dues
$0
$0
-
Investments
$31,692
$29,329
-7%
Other
-$2,326
-$5,255
+126%
Total Revenues
$1,938,763
$1,682,191
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,576,398
$1,498,625
-5%
Fees to Service Providers
$38,545
$41,809
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$139,379
$140,062
+0%
Other
$445,591
$523,621
+18%
Total Expenses
$2,199,913
$2,204,117
+0%
Net income
2023
2024
Change
Net income
-$261,150
-$521,926
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,826,096
$1,829,007
+0%
Admin
$282,078
$320,398
+14%
Fundraising
$91,739
$54,712
-40%
Total Expenses
$2,199,913
$2,204,117
+0%
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