DESERT SCHOLARSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,142,437
Contributions
76%
Fundraising Events
18%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$921,530
Grants
76%
Fees to Service Providers
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$869,099
$3,909,580
+350%
Government Grants
$0
$0
-
Fundraising Events
$0
$910,068
-
Program Services
$28,179
$0
-100%
Membership Dues
$0
$0
-
Investments
$164,628
$300,535
+83%
Other
$74,488
$22,254
-70%
Total Revenues
$1,136,394
$5,142,437
+353%
Expenses
2023
2024
Change
Grants
$401,053
$697,903
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,471
$86,561
+4%
Fees to Service Providers
$45,204
$91,027
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,275
$33,454
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,230
$12,585
-81%
Total Expenses
$609,233
$921,530
+51%
Net income
2023
2024
Change
Net income
+$527,161
+$4,220,907
+701%
Functional Expenses
Summary
2023
2024
Change
Program
$609,233
$892,391
+46%
Admin
$0
$19,194
-
Fundraising
$0
$9,945
-
Total Expenses
$609,233
$921,530
+51%
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