FASHION SCHOLARSHIP FUND
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,364,215
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,020,441
Grants
41%
Salaries & Benefits
28%
Fees to Service Providers
16%
Advertising & Promotion
7%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,758,129
$1,785,795
+2%
Government Grants
$0
$0
-
Fundraising Events
$1,654,000
$1,786,000
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,691
$422,126
+247%
Other
-$453,668
-$629,706
+39%
Total Revenues
$3,080,152
$3,364,215
+9%
Expenses
2023
2024
Change
Grants
$1,323,029
$1,629,577
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,986
$1,110,606
+5%
Fees to Service Providers
$481,529
$629,817
+31%
Advertising & Promotion
$279,498
$275,180
-2%
Offices, Occupancy & IT
$176,213
$151,115
-14%
Interest
$0
$6,737
-
Depreciation
$7,777
$11,666
+50%
Other
$93,690
$205,743
+120%
Total Expenses
$3,422,722
$4,020,441
+17%
Net income
2023
2024
Change
Net income
-$342,570
-$656,226
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,548,006
$3,148,315
+24%
Admin
$349,315
$376,335
+8%
Fundraising
$525,401
$495,791
-6%
Total Expenses
$3,422,722
$4,020,441
+17%
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