Cross Community Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,336,897
Contributions
73%
Government Grants
27%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,315,223
Grants
75%
Salaries & Benefits
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,004,592
$972,172
-3%
Government Grants
$114,518
$355,425
+210%
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,000
$9,300
+365%
Total Revenues
$1,122,110
$1,336,897
+19%
Expenses
2023
2024
Change
Grants
$757,176
$982,429
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,349
$260,716
+37%
Fees to Service Providers
$35,337
$34,293
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,827
$23,168
-20%
Interest
$0
$0
-
Depreciation
$10,292
$4,667
-55%
Other
$26,697
$9,950
-63%
Total Expenses
$1,048,678
$1,315,223
+25%
Net income
2023
2024
Change
Net income
+$73,432
+$21,674
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$872,217
$1,228,366
+41%
Admin
$176,461
$86,857
-51%
Fundraising
$0
$0
-
Total Expenses
$1,048,678
$1,315,223
+25%
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