R MERLE PALMER MINORITY SCHOLARSHIP
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,600,695
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,625,271
Salaries & Benefits
58%
Grants
19%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$662,642
$879,116
+33%
Government Grants
$641,520
$586,599
-9%
Fundraising Events
$170,974
$121,359
-29%
Program Services
$0
$21,530
-
Membership Dues
$0
$0
-
Investments
$27,447
$33,038
+20%
Other
-$57,567
-$40,947
-29%
Total Revenues
$1,445,016
$1,600,695
+11%
Expenses
2023
2024
Change
Grants
$347,674
$300,887
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,498
$944,341
+6%
Fees to Service Providers
$0
$62,732
-
Advertising & Promotion
$32,469
$36,179
+11%
Offices, Occupancy & IT
$73,500
$51,754
-30%
Interest
$0
$0
-
Depreciation
$9,171
$12,013
+31%
Other
$252,350
$217,365
-14%
Total Expenses
$1,605,662
$1,625,271
+1%
Net income
2023
2024
Change
Net income
-$160,646
-$24,576
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,788
$1,254,497
-1%
Admin
$152,241
$147,517
-3%
Fundraising
$187,633
$223,257
+19%
Total Expenses
$1,605,662
$1,625,271
+1%
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