STUDENT DEBT CRISIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$321,002
Government Grants
79%
Fundraising Events
21%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$294,452
Salaries & Benefits
70%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,646
$0
-100%
Government Grants
$0
$252,233
-
Fundraising Events
$0
$68,769
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$430,646
$321,002
-25%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,412
$207,567
-21%
Fees to Service Providers
$65,070
$30,974
-52%
Advertising & Promotion
$2,828
$2,574
-9%
Offices, Occupancy & IT
$8,678
$3,255
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,543
$50,082
-35%
Total Expenses
$419,531
$294,452
-30%
Net income
2023
2024
Change
Net income
+$11,115
+$26,550
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$419,531
$294,452
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$419,531
$294,452
-30%
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