SOCIETY FOR COLLEGE & UNIVERSITY PLANNING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,167,350
Program Services
90%
Contributions
9%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,378,051
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,123
$445,265
+11%
Government Grants
$0
$0
-
Fundraising Events
$9,000
$10,500
+17%
Program Services
$3,782,752
$4,628,597
+22%
Membership Dues
$0
$0
-
Investments
$52,668
$77,593
+47%
Other
$3,334
$5,395
+62%
Total Revenues
$4,249,877
$5,167,350
+22%
Expenses
2023
2024
Change
Grants
$24,575
$26,570
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,643,208
$1,729,356
+5%
Fees to Service Providers
$47,934
$151,126
+215%
Advertising & Promotion
$9,105
$29,033
+219%
Offices, Occupancy & IT
$304,199
$326,695
+7%
Interest
$4,125
$4,117
0%
Depreciation
$48,261
$20,866
-57%
Other
$2,065,024
$3,090,288
+50%
Total Expenses
$4,146,431
$5,378,051
+30%
Net income
2023
2024
Change
Net income
+$103,446
-$210,701
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$3,257,617
$4,234,176
+30%
Admin
$844,158
$1,116,883
+32%
Fundraising
$44,656
$26,992
-40%
Total Expenses
$4,146,431
$5,378,051
+30%
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