Collegespring Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,624,939
Contributions
83%
Program Services
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,196,529
Salaries & Benefits
74%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,409,154
$2,190,634
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,520
$382,592
-10%
Membership Dues
$0
$0
-
Investments
$18,026
$51,713
+187%
Other
$3,152
$0
-100%
Total Revenues
$1,856,852
$2,624,939
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,439,993
$2,370,572
-3%
Fees to Service Providers
$347,429
$465,343
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,301
$74,883
-70%
Interest
$0
$0
-
Depreciation
$835
$1,183
+42%
Other
$155,364
$284,548
+83%
Total Expenses
$3,191,922
$3,196,529
+0%
Net income
2023
2024
Change
Net income
-$1,335,070
-$571,590
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,684,620
$1,655,268
-2%
Admin
$1,007,355
$1,032,724
+3%
Fundraising
$499,947
$508,537
+2%
Total Expenses
$3,191,922
$3,196,529
+0%
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