SPECTRUM GENERATIONS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,576,273
Program Services
47%
Government Grants
44%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,360,402
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,027,395
$957,497
-7%
Government Grants
$5,119,342
$6,366,962
+24%
Fundraising Events
$41,688
$52,876
+27%
Program Services
$7,434,642
$6,882,835
-7%
Membership Dues
$0
$0
-
Investments
$54,670
$62,007
+13%
Other
$217,712
$254,096
+17%
Total Revenues
$13,895,449
$14,576,273
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,399,365
$9,361,798
0%
Fees to Service Providers
$208,958
$222,456
+6%
Advertising & Promotion
$129,504
$126,090
-3%
Offices, Occupancy & IT
$716,389
$735,911
+3%
Interest
$17,718
$17,631
0%
Depreciation
$208,739
$331,589
+59%
Other
$2,701,092
$3,564,927
+32%
Total Expenses
$13,381,765
$14,360,402
+7%
Net income
2023
2024
Change
Net income
+$513,684
+$215,871
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$12,136,647
$12,890,620
+6%
Admin
$1,218,506
$1,450,935
+19%
Fundraising
$26,612
$18,847
-29%
Total Expenses
$13,381,765
$14,360,402
+7%
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