Crossroads Urban Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,839,021
Contributions
92%
Investments
6%
Program Services
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,590,770
Grants
64%
Salaries & Benefits
26%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,557,605
$3,524,991
+38%
Government Grants
$24,000
$27,000
+13%
Fundraising Events
$0
$0
-
Program Services
$45,615
$40,885
-10%
Membership Dues
$0
$0
-
Investments
$60,394
$240,014
+297%
Other
$21,427
$6,131
-71%
Total Revenues
$2,709,041
$3,839,021
+42%
Expenses
2023
2024
Change
Grants
$1,459,638
$2,313,119
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,363
$948,665
+14%
Fees to Service Providers
$18,812
$21,817
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,547
$82,846
+16%
Interest
$0
$0
-
Depreciation
$26,645
$44,345
+66%
Other
$163,345
$179,978
+10%
Total Expenses
$2,572,350
$3,590,770
+40%
Net income
2023
2024
Change
Net income
+$136,691
+$248,251
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,386,073
$3,368,677
+41%
Admin
$97,610
$127,669
+31%
Fundraising
$88,667
$94,424
+6%
Total Expenses
$2,572,350
$3,590,770
+40%
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