SPRINGBOARD COLLABORATIVE
SPRINGBOARD COLLABORATIVE
SPRINGBOARD COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,250,895
Program Services
58%
Contributions
36%
Government Grants
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,198,817
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,696,158
$13,151,932
-21%
Government Grants
$1,626,312
$1,404,268
-14%
Fundraising Events
$0
$0
-
Program Services
$17,355,986
$20,991,517
+21%
Membership Dues
$0
$0
-
Investments
$120,944
$383,820
+217%
Other
$18,519
$319,358
+1624%
Total Revenues
$35,817,919
$36,250,895
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,489,247
$25,468,962
+4%
Fees to Service Providers
$1,791,171
$1,787,355
0%
Advertising & Promotion
$153,976
$23,121
-85%
Offices, Occupancy & IT
$934,334
$2,559,693
+174%
Interest
$0
$0
-
Depreciation
$40,005
$112,195
+180%
Other
$6,325,868
$6,247,491
-1%
Total Expenses
$33,734,601
$36,198,817
+7%
Net income
2023
2024
Change
Net income
+$2,083,318
+$52,078
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$20,902,108
$23,665,909
+13%
Admin
$9,678,052
$11,649,726
+20%
Fundraising
$3,154,441
$883,182
-72%
Total Expenses
$33,734,601
$36,198,817
+7%
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