SPOON FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,256,771
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,225,540
Salaries & Benefits
62%
Fees to Service Providers
12%
Grants
9%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,048,511
$899,989
-14%
Government Grants
$4,274
$130,673
+2957%
Fundraising Events
$201,236
$204,749
+2%
Program Services
$141,868
$61,954
-56%
Membership Dues
$0
$0
-
Investments
$143
$364
+155%
Other
-$59,490
-$40,958
-31%
Total Revenues
$1,336,542
$1,256,771
-6%
Expenses
2023
2024
Change
Grants
$166,047
$113,650
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,245
$759,281
-26%
Fees to Service Providers
$145,332
$151,814
+4%
Advertising & Promotion
$365
$1,865
+411%
Offices, Occupancy & IT
$56,368
$84,511
+50%
Interest
$16,410
$27,077
+65%
Depreciation
$41,073
$40,586
-1%
Other
$94,027
$46,756
-50%
Total Expenses
$1,545,867
$1,225,540
-21%
Net income
2023
2024
Change
Net income
-$209,325
+$31,231
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,630
$861,526
-24%
Admin
$99,619
$150,625
+51%
Fundraising
$310,618
$213,389
-31%
Total Expenses
$1,545,867
$1,225,540
-21%
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