SPECTRUM YOUTH AND FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$8,723,979
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,058,916
Salaries & Benefits
65%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,105,416
$3,835,777
-7%
Government Grants
$3,096,855
$3,386,815
+9%
Fundraising Events
$363,945
$417,661
+15%
Program Services
$1,015,686
$1,019,550
+0%
Membership Dues
$0
$0
-
Investments
$102,438
$115,652
+13%
Other
$63,246
-$51,476
-181%
Total Revenues
$8,747,586
$8,723,979
0%
Expenses
2023
2024
Change
Grants
$367,624
$92,469
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,169,194
$5,846,539
+13%
Fees to Service Providers
$1,057,081
$949,948
-10%
Advertising & Promotion
$17,720
$11,691
-34%
Offices, Occupancy & IT
$788,774
$780,973
-1%
Interest
$0
$0
-
Depreciation
$155,164
$184,284
+19%
Other
$939,299
$1,193,012
+27%
Total Expenses
$8,494,856
$9,058,916
+7%
Net income
2023
2024
Change
Net income
+$252,730
-$334,937
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$6,807,221
$7,290,677
+7%
Admin
$959,754
$1,008,939
+5%
Fundraising
$727,881
$759,300
+4%
Total Expenses
$8,494,856
$9,058,916
+7%
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