STUDENT U
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,770,678
Contributions
59%
Government Grants
30%
Program Services
6%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,138,181
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,636,477
$2,814,290
+72%
Government Grants
$867,979
$1,416,148
+63%
Fundraising Events
$0
$0
-
Program Services
$177,927
$271,637
+53%
Membership Dues
$0
$0
-
Investments
$45,993
$86,549
+88%
Other
$0
$182,054
-
Total Revenues
$2,728,376
$4,770,678
+75%
Expenses
2023
2024
Change
Grants
$0
$6,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,557,232
$2,847,628
+11%
Fees to Service Providers
$302,595
$109,985
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$549,539
$715,560
+30%
Interest
$0
$0
-
Depreciation
$31,470
$72,287
+130%
Other
$258,397
$386,121
+49%
Total Expenses
$3,699,233
$4,138,181
+12%
Net income
2023
2024
Change
Net income
-$970,857
+$632,497
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,818,506
$3,176,552
+13%
Admin
$485,070
$547,907
+13%
Fundraising
$395,657
$413,722
+5%
Total Expenses
$3,699,233
$4,138,181
+12%
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