CROSSTOWN HIGH SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,647,521
Government Grants
88%
Contributions
12%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,219,566
Salaries & Benefits
67%
Depreciation
15%
Other
8%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$467,834
$910,483
+95%
Government Grants
$6,650,159
$6,704,919
+1%
Fundraising Events
$0
$0
-
Program Services
$68,818
$3,311
-95%
Membership Dues
$0
$0
-
Investments
$1,547
$28,808
+1762%
Other
$0
$0
-
Total Revenues
$7,188,358
$7,647,521
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,904,490
$4,809,276
-2%
Fees to Service Providers
$525,418
$443,244
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,892
$48,773
-8%
Interest
$291,784
$248,697
-15%
Depreciation
$1,771,668
$1,093,598
-38%
Other
$460,934
$575,978
+25%
Total Expenses
$8,007,186
$7,219,566
-10%
Net income
2024
2025
Change
Net income
-$818,828
+$427,955
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$6,417,869
$5,715,330
-11%
Admin
$1,589,317
$1,504,236
-5%
Fundraising
$0
$0
-
Total Expenses
$8,007,186
$7,219,566
-10%
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