SCHOLARMATCH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,078,522
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,895,947
Salaries & Benefits
60%
Grants
24%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,352,174
$3,834,308
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,737
$237,579
+187%
Other
-$28
$6,635
-23796%
Total Revenues
$4,434,883
$4,078,522
-8%
Expenses
2023
2024
Change
Grants
$683,619
$917,144
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,939,934
$2,324,516
+20%
Fees to Service Providers
$142,499
$324,597
+128%
Advertising & Promotion
$26,538
$57,870
+118%
Offices, Occupancy & IT
$78,301
$77,227
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,212
$194,593
+59%
Total Expenses
$2,993,103
$3,895,947
+30%
Net income
2023
2024
Change
Net income
+$1,441,780
+$182,575
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,329,988
$2,760,340
+18%
Admin
$317,366
$665,973
+110%
Fundraising
$345,749
$469,634
+36%
Total Expenses
$2,993,103
$3,895,947
+30%
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