SPECTRUM360
SPECTRUM360
SPECTRUM360
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,448,579
Program Services
97%
Other
1%
Contributions
1%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$39,689,906
Salaries & Benefits
77%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$444,191
$436,199
-2%
Government Grants
$94,517
$49,952
-47%
Fundraising Events
$0
$0
-
Program Services
$35,285,596
$38,415,727
+9%
Membership Dues
$900
$1,800
+100%
Investments
$9,990
$17,591
+76%
Other
$521,803
$527,310
+1%
Total Revenues
$36,356,997
$39,448,579
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,388,220
$30,741,133
+16%
Fees to Service Providers
$3,074,129
$3,603,130
+17%
Advertising & Promotion
$50,395
$62,525
+24%
Offices, Occupancy & IT
$4,290,082
$3,077,161
-28%
Interest
$416,009
$498,862
+20%
Depreciation
$1,067,092
$1,036,045
-3%
Other
$508,707
$671,050
+32%
Total Expenses
$35,794,634
$39,689,906
+11%
Net income
2023
2024
Change
Net income
+$562,363
-$241,327
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$32,058,618
$35,816,938
+12%
Admin
$3,371,705
$3,400,763
+1%
Fundraising
$364,311
$472,205
+30%
Total Expenses
$35,794,634
$39,689,906
+11%
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