SPRING DELL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,676,730
Program Services
82%
Contributions
12%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,598,507
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,595,038
$1,593,057
0%
Government Grants
$246,716
$306,317
+24%
Fundraising Events
$41,630
$50,200
+21%
Program Services
$9,827,998
$11,280,249
+15%
Membership Dues
$0
$0
-
Investments
$102,063
$347,214
+240%
Other
$83,358
$99,693
+20%
Total Revenues
$11,896,803
$13,676,730
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,058,098
$8,524,974
+6%
Fees to Service Providers
$98,175
$79,170
-19%
Advertising & Promotion
$36,830
$18,174
-51%
Offices, Occupancy & IT
$835,216
$974,409
+17%
Interest
$45,740
$18,415
-60%
Depreciation
$210,453
$196,109
-7%
Other
$763,568
$787,256
+3%
Total Expenses
$10,048,080
$10,598,507
+5%
Net income
2023
2024
Change
Net income
+$1,848,723
+$3,078,223
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$8,974,296
$9,490,460
+6%
Admin
$1,022,680
$1,075,775
+5%
Fundraising
$51,104
$32,272
-37%
Total Expenses
$10,048,080
$10,598,507
+5%
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