Logo for "Center for Spectrum Services"

Center for Spectrum Services

Center for Spectrum Services

KINGSTON, NY, US
501(c)(3)
EIN
14-1604884
School
Logo for "Center for Spectrum Services"

Center for Spectrum Services

KINGSTON, NY, US
501(c)(3)
EIN
14-1604884
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,967,144

Program Services
95%
Government Grants
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$12,777,231

Salaries & Benefits
83%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,647
$212,669
+75%
Government Grants
$405,775
$355,850
-12%
Fundraising Events
$46,145
$0
-100%
Program Services
$11,491,060
$12,344,260
+7%
Membership Dues
$0
$0
-
Investments
$188
$0
-100%
Other
$2,562
$54,365
+2022%
Total Revenues
$12,067,377
$12,967,144
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,773,085
$10,668,317
+9%
Fees to Service Providers
$855,273
$851,962
0%
Advertising & Promotion
$66,051
$54,953
-17%
Offices, Occupancy & IT
$648,107
$692,480
+7%
Interest
$64,270
$63,053
-2%
Depreciation
$267,323
$322,686
+21%
Other
$116,152
$123,780
+7%
Total Expenses
$11,790,261
$12,777,231
+8%
Net income
2023
2024
Change
Net income
+$277,116
+$189,913
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$10,495,731
$11,310,396
+8%
Admin
$1,212,365
$1,363,878
+12%
Fundraising
$82,165
$102,957
+25%
Total Expenses
$11,790,261
$12,777,231
+8%
Income Statement
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