CROSSROADS HOPE ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,316,555
Program Services
79%
Contributions
11%
Government Grants
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,094,953
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$611,794
$473,342
-23%
Government Grants
$0
$305,683
-
Fundraising Events
$0
$0
-
Program Services
$2,550,063
$3,417,496
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$729,187
$120,034
-84%
Total Revenues
$3,891,044
$4,316,555
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,135,242
$3,027,057
+42%
Fees to Service Providers
$38,204
$48,313
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,421
$282,887
-23%
Interest
$23,749
$37,388
+57%
Depreciation
$59,045
$80,723
+37%
Other
$406,514
$618,585
+52%
Total Expenses
$3,031,175
$4,094,953
+35%
Net income
2023
2024
Change
Net income
+$859,869
+$221,602
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,602,955
$3,460,148
+33%
Admin
$414,382
$634,805
+53%
Fundraising
$13,838
$0
-100%
Total Expenses
$3,031,175
$4,094,953
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)