THE SPRINGBOARD CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,444,031
Program Services
78%
Contributions
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,095,238
Salaries & Benefits
50%
Other
37%
Depreciation
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,319,979
$1,636,294
-29%
Government Grants
$20,193
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,059,638
$5,794,875
+43%
Membership Dues
$0
$0
-
Investments
$14,907
$450
-97%
Other
-$43,342
$12,412
-129%
Total Revenues
$6,371,375
$7,444,031
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,305,372
$3,529,191
+7%
Fees to Service Providers
$30,172
$33,478
+11%
Advertising & Promotion
$206,242
$340,948
+65%
Offices, Occupancy & IT
$168,174
$164,877
-2%
Interest
$0
$0
-
Depreciation
$365,297
$383,389
+5%
Other
$1,800,310
$2,643,355
+47%
Total Expenses
$5,875,567
$7,095,238
+21%
Net income
2023
2024
Change
Net income
+$495,808
+$348,793
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,929,272
$5,926,425
+20%
Admin
$555,991
$620,849
+12%
Fundraising
$390,304
$547,964
+40%
Total Expenses
$5,875,567
$7,095,238
+21%
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