SAMUEL READY SCHOLARSHIPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,162,842
Investments
43%
Other
37%
Contributions
19%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,169,654
Grants
81%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,635
$226,329
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87
$611
+602%
Membership Dues
$0
$0
-
Investments
$411,591
$501,700
+22%
Other
$237,297
$434,202
+83%
Total Revenues
$934,610
$1,162,842
+24%
Expenses
2023
2024
Change
Grants
$796,180
$949,229
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,617
$87,959
+13%
Fees to Service Providers
$108,796
$108,330
0%
Advertising & Promotion
$975
$1,943
+99%
Offices, Occupancy & IT
$9,170
$7,214
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,620
$14,979
-39%
Total Expenses
$1,017,358
$1,169,654
+15%
Net income
2023
2024
Change
Net income
-$82,748
-$6,812
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$812,581
$959,752
+18%
Admin
$165,369
$166,283
+1%
Fundraising
$39,408
$43,619
+11%
Total Expenses
$1,017,358
$1,169,654
+15%
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