CROSSROADS SAFEHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,339,765
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,961,789
Salaries & Benefits
57%
Grants
13%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$734,311
$997,310
+36%
Government Grants
$1,219,068
$1,303,212
+7%
Fundraising Events
$73,070
$56,623
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,006
$3,336
+11%
Other
-$28,424
-$20,716
-27%
Total Revenues
$2,001,031
$2,339,765
+17%
Expenses
2023
2024
Change
Grants
$345,556
$252,101
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,780
$1,117,661
-22%
Fees to Service Providers
$56,760
$97,314
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,770
$163,988
-11%
Interest
$14,760
$13,250
-10%
Depreciation
$137,486
$140,097
+2%
Other
$154,140
$177,378
+15%
Total Expenses
$2,331,252
$1,961,789
-16%
Net income
2023
2024
Change
Net income
-$330,221
+$377,976
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,906,236
$1,617,819
-15%
Admin
$315,877
$243,439
-23%
Fundraising
$109,139
$100,531
-8%
Total Expenses
$2,331,252
$1,961,789
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)