SUMMER SEARCH
SUMMER SEARCH
SUMMER SEARCH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$28,785,841
Contributions
89%
Fundraising Events
4%
Other
3%
Investments
2%
Program Services
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$24,355,923
Salaries & Benefits
75%
Grants
9%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,739,786
$25,688,035
+24%
Government Grants
$170,476
$202,518
+19%
Fundraising Events
$1,633,620
$1,273,428
-22%
Program Services
$341,772
$382,260
+12%
Membership Dues
$0
$0
-
Investments
$195,946
$510,910
+161%
Other
$406,777
$728,690
+79%
Total Revenues
$23,488,377
$28,785,841
+23%
Expenses
2023
2024
Change
Grants
$2,273,080
$2,254,074
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,510,007
$18,281,108
+11%
Fees to Service Providers
$892,992
$698,510
-22%
Advertising & Promotion
$73,140
$20,877
-71%
Offices, Occupancy & IT
$1,694,550
$1,826,948
+8%
Interest
$0
$0
-
Depreciation
$183,470
$173,509
-5%
Other
$1,276,465
$1,100,897
-14%
Total Expenses
$22,903,704
$24,355,923
+6%
Net income
2023
2024
Change
Net income
+$584,673
+$4,429,918
+658%
Functional Expenses
Summary
2023
2024
Change
Program
$15,711,629
$16,559,775
+5%
Admin
$2,982,190
$3,281,054
+10%
Fundraising
$4,209,885
$4,515,094
+7%
Total Expenses
$22,903,704
$24,355,923
+6%
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