SPRING POINT PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,653,866
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,612,196
Other
46%
Salaries & Benefits
42%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,815
$2,905
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,360,225
$3,522,919
+5%
Membership Dues
$0
$0
-
Investments
$74,243
$122,980
+66%
Other
$265,492
$5,062
-98%
Total Revenues
$3,706,775
$3,653,866
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,675
$1,523,468
+14%
Fees to Service Providers
$64,605
$87,712
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,020
$122,500
+13%
Interest
$61
$280
+359%
Depreciation
$227,341
$231,581
+2%
Other
$1,518,737
$1,646,655
+8%
Total Expenses
$3,249,439
$3,612,196
+11%
Net income
2023
2024
Change
Net income
+$457,336
+$41,670
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,979,851
$3,310,363
+11%
Admin
$245,194
$277,898
+13%
Fundraising
$24,394
$23,935
-2%
Total Expenses
$3,249,439
$3,612,196
+11%
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