CROSSPOINT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,932,029
Program Services
86%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,908,055
Salaries & Benefits
64%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,375
$1,455,300
+5870%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,292,122
$9,388,661
+13%
Membership Dues
$0
$0
-
Investments
$0
$61,804
-
Other
$14,779
$26,264
+78%
Total Revenues
$8,331,276
$10,932,029
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,832,629
$6,365,174
+32%
Fees to Service Providers
$814,960
$281,125
-66%
Advertising & Promotion
$0
$5,528
-
Offices, Occupancy & IT
$781,954
$72,254
-91%
Interest
$274
$66,809
+24283%
Depreciation
$0
$0
-
Other
$1,948,495
$3,117,165
+60%
Total Expenses
$8,378,312
$9,908,055
+18%
Net income
2023
2024
Change
Net income
-$47,036
+$1,023,974
-2277%
Functional Expenses
Summary
2023
2024
Change
Program
$8,360,081
$9,776,327
+17%
Admin
$18,231
$126,200
+592%
Fundraising
$0
$5,528
-
Total Expenses
$8,378,312
$9,908,055
+18%
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