Spirit of America Worldwide
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,907,680
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,524,567
Grants
61%
Salaries & Benefits
25%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,980,218
$25,003,188
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342,363
$900,275
+163%
Other
$8,740
$4,217
-52%
Total Revenues
$41,331,321
$25,907,680
-37%
Expenses
2023
2024
Change
Grants
$26,473,396
$15,479,469
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,261,767
$6,415,676
+22%
Fees to Service Providers
$981,554
$1,717,940
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$557,682
$751,855
+35%
Interest
$30,240
$10,537
-65%
Depreciation
$75,368
$48,307
-36%
Other
$1,853,642
$1,100,783
-41%
Total Expenses
$35,233,649
$25,524,567
-28%
Net income
2023
2024
Change
Net income
+$6,097,672
+$383,113
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$30,409,672
$19,844,492
-35%
Admin
$2,657,575
$3,274,833
+23%
Fundraising
$2,166,402
$2,405,242
+11%
Total Expenses
$35,233,649
$25,524,567
-28%
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