STUDENTS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,660,362
Contributions
55%
Program Services
44%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,483,661
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,650,968
$3,114,850
+17%
Government Grants
$0
$0
-
Fundraising Events
$37,472
$20,451
-45%
Program Services
$2,121,650
$2,471,969
+17%
Membership Dues
$0
$0
-
Investments
$39,126
$53,092
+36%
Other
$0
$0
-
Total Revenues
$4,849,216
$5,660,362
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,678,811
$2,672,906
0%
Fees to Service Providers
$140,154
$75,789
-46%
Advertising & Promotion
$34,793
$32,858
-6%
Offices, Occupancy & IT
$190,373
$188,056
-1%
Interest
$0
$0
-
Depreciation
$40,257
$80,720
+101%
Other
$1,861,837
$2,433,332
+31%
Total Expenses
$4,946,225
$5,483,661
+11%
Net income
2023
2024
Change
Net income
-$97,009
+$176,701
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$4,506,415
$5,033,017
+12%
Admin
$403,640
$423,316
+5%
Fundraising
$36,170
$27,328
-24%
Total Expenses
$4,946,225
$5,483,661
+11%
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