Frisco Student Fastpacs
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$588,557
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$542,828
Other
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,397
$577,170
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,810
$11,387
+16%
Other
$0
$0
-
Total Revenues
$413,207
$588,557
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,631
$150,059
+2%
Fees to Service Providers
$2,032
$5,196
+156%
Advertising & Promotion
$18,493
$38,648
+109%
Offices, Occupancy & IT
$45,928
$49,540
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,807
$299,385
+17%
Total Expenses
$467,891
$542,828
+16%
Net income
2023
2024
Change
Net income
-$54,684
+$45,729
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$409,854
$468,324
+14%
Admin
$24,216
$27,407
+13%
Fundraising
$33,821
$47,097
+39%
Total Expenses
$467,891
$542,828
+16%
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