CROSSROAD INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,430,581
Contributions
77%
Investments
16%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,000,195
Other
64%
Fees to Service Providers
15%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,519,597
$1,094,553
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,461
$105,930
+16%
Membership Dues
$0
$0
-
Investments
$116,260
$224,262
+93%
Other
$2,940
$5,836
+99%
Total Revenues
$2,730,258
$1,430,581
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,925
$187,578
-73%
Fees to Service Providers
$252,310
$302,807
+20%
Advertising & Promotion
$18,699
$101,574
+443%
Offices, Occupancy & IT
$123,587
$129,335
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453,139
$1,278,901
+182%
Total Expenses
$1,550,660
$2,000,195
+29%
Net income
2023
2024
Change
Net income
+$1,179,598
-$569,614
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,399
$1,703,798
+30%
Admin
$135,549
$190,175
+40%
Fundraising
$106,712
$106,222
0%
Total Expenses
$1,550,660
$2,000,195
+29%
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