SPUR LOCAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,129,870
Contributions
78%
Fundraising Events
11%
Program Services
9%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,020,616
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$747,253
$884,098
+18%
Government Grants
$0
$0
-
Fundraising Events
$96,213
$119,476
+24%
Program Services
$129,018
$104,696
-19%
Membership Dues
$0
$0
-
Investments
$3,018
$2,756
-9%
Other
$0
$18,844
-
Total Revenues
$975,502
$1,129,870
+16%
Expenses
2024
2025
Change
Grants
$0
$33,952
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,357
$685,571
+10%
Fees to Service Providers
$38,927
$61,138
+57%
Advertising & Promotion
$29,570
$15,948
-46%
Offices, Occupancy & IT
$82,818
$87,896
+6%
Interest
$0
$0
-
Depreciation
$1,711
$584
-66%
Other
$126,955
$135,527
+7%
Total Expenses
$901,338
$1,020,616
+13%
Net income
2024
2025
Change
Net income
+$74,164
+$109,254
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$651,440
$773,894
+19%
Admin
$154,156
$153,239
-1%
Fundraising
$95,742
$93,483
-2%
Total Expenses
$901,338
$1,020,616
+13%
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