ON POINT FOR COLLEGE INC
ON POINT FOR COLLEGE INC
ON POINT FOR COLLEGE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,477,528
Government Grants
47%
Contributions
45%
Other
6%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,758,470
Salaries & Benefits
70%
Other
13%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,623,794
$1,570,183
-3%
Government Grants
$1,634,670
$1,650,311
+1%
Fundraising Events
$0
$0
-
Program Services
$50,534
$42,708
-15%
Membership Dues
$0
$0
-
Investments
$3,735
$2,861
-23%
Other
$173,692
$211,465
+22%
Total Revenues
$3,486,425
$3,477,528
0%
Expenses
2023
2024
Change
Grants
$406,461
$388,778
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,202,195
$2,647,771
+20%
Fees to Service Providers
$48,933
$14,333
-71%
Advertising & Promotion
$18,780
$48,351
+157%
Offices, Occupancy & IT
$103,443
$123,039
+19%
Interest
$0
$0
-
Depreciation
$34,234
$37,160
+9%
Other
$301,977
$499,038
+65%
Total Expenses
$3,116,023
$3,758,470
+21%
Net income
2023
2024
Change
Net income
+$370,402
-$280,942
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,007
$2,930,183
+21%
Admin
$447,148
$541,484
+21%
Fundraising
$253,868
$286,803
+13%
Total Expenses
$3,116,023
$3,758,470
+21%
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