STUDENTS 2 SCIENCE INC
STUDENTS 2 SCIENCE INC
STUDENTS 2 SCIENCE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,132,413
Contributions
55%
Program Services
41%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,914,608
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,465,111
$2,291,048
-7%
Government Grants
$0
$28,000
-
Fundraising Events
$0
$0
-
Program Services
$1,646,193
$1,690,075
+3%
Membership Dues
$0
$0
-
Investments
$63,242
$120,829
+91%
Other
$3,015
$2,461
-18%
Total Revenues
$4,177,561
$4,132,413
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,165,045
$2,461,026
+14%
Fees to Service Providers
$233,221
$187,642
-20%
Advertising & Promotion
$11,436
$6,733
-41%
Offices, Occupancy & IT
$434,721
$431,423
-1%
Interest
$14,830
$17,612
+19%
Depreciation
$110,173
$40,245
-63%
Other
$931,579
$769,927
-17%
Total Expenses
$3,901,005
$3,914,608
+0%
Net income
2023
2024
Change
Net income
+$276,556
+$217,805
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,297,523
$3,203,549
-3%
Admin
$505,820
$626,489
+24%
Fundraising
$97,662
$84,570
-13%
Total Expenses
$3,901,005
$3,914,608
+0%
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