SPRINGBOARD DELAWARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,399,592
Contributions
62%
Government Grants
37%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,122,001
Salaries & Benefits
47%
Other
19%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,542,259
$871,878
-43%
Government Grants
$5,250
$512,226
+9657%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,808
$15,488
-61%
Other
$0
$0
-
Total Revenues
$1,587,317
$1,399,592
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,742
$531,708
-1%
Fees to Service Providers
$212,434
$76,920
-64%
Advertising & Promotion
$11,169
$1,006
-91%
Offices, Occupancy & IT
$165,240
$149,365
-10%
Interest
$1,991
$0
-100%
Depreciation
$124,459
$153,547
+23%
Other
$245,562
$209,455
-15%
Total Expenses
$1,297,597
$1,122,001
-14%
Net income
2023
2024
Change
Net income
+$289,720
+$277,591
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,077
$941,868
-6%
Admin
$212,786
$176,177
-17%
Fundraising
$79,734
$3,956
-95%
Total Expenses
$1,297,597
$1,122,001
-14%
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