SPRINGER SCHOOL AND CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,027,252
Program Services
67%
Contributions
20%
Investments
5%
Other
3%
Government Grants
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$9,852,548
Salaries & Benefits
52%
Other
23%
Grants
15%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,018,286
$2,013,887
-67%
Government Grants
$222,376
$235,643
+6%
Fundraising Events
$247,160
$224,015
-9%
Program Services
$5,900,753
$6,688,914
+13%
Membership Dues
$0
$0
-
Investments
$426,838
$529,235
+24%
Other
-$744,532
$335,558
-145%
Total Revenues
$12,070,881
$10,027,252
-17%
Expenses
2023
2024
Change
Grants
$1,213,207
$1,442,542
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,237,384
$5,086,065
-3%
Fees to Service Providers
$244,535
$439,992
+80%
Advertising & Promotion
$182,372
$220,727
+21%
Offices, Occupancy & IT
$196,401
$177,799
-9%
Interest
$0
$0
-
Depreciation
$238,989
$261,797
+10%
Other
$999,551
$2,223,626
+122%
Total Expenses
$8,312,439
$9,852,548
+19%
Net income
2023
2024
Change
Net income
+$3,758,442
+$174,704
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$6,609,552
$7,999,223
+21%
Admin
$1,093,553
$1,220,074
+12%
Fundraising
$609,334
$633,251
+4%
Total Expenses
$8,312,439
$9,852,548
+19%
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