CROSSROADS MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,676,157
Contributions
48%
Government Grants
44%
Program Services
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,787,745
Salaries & Benefits
46%
Offices, Occupancy & IT
33%
Other
12%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,178,264
$3,676,011
-49%
Government Grants
$189,910
$3,394,652
+1688%
Fundraising Events
$0
$0
-
Program Services
$403,536
$486,193
+20%
Membership Dues
$0
$0
-
Investments
$112,262
$116,941
+4%
Other
$115,716
$2,360
-98%
Total Revenues
$7,999,688
$7,676,157
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,465,918
$3,613,171
+4%
Fees to Service Providers
$344,815
$383,932
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,713,921
$2,561,882
-6%
Interest
$41,822
$37,841
-10%
Depreciation
$260,215
$254,033
-2%
Other
$855,929
$936,886
+9%
Total Expenses
$7,682,620
$7,787,745
+1%
Net income
2024
2025
Change
Net income
+$317,068
-$111,588
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$7,168,781
$7,248,538
+1%
Admin
$179,888
$197,230
+10%
Fundraising
$333,951
$341,977
+2%
Total Expenses
$7,682,620
$7,787,745
+1%
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