SPECTRA HEALTH
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$8,897,388
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$8,816,075
Salaries & Benefits
72%
Other
21%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,112
$3,072
-75%
Government Grants
$2,800,064
$2,939,331
+5%
Fundraising Events
$0
$0
-
Program Services
$6,897,333
$5,729,396
-17%
Membership Dues
$0
$0
-
Investments
$214,222
$239,850
+12%
Other
-$84,194
-$14,261
-83%
Total Revenues
$9,839,537
$8,897,388
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,074,149
$6,383,024
+5%
Fees to Service Providers
$45,578
$32,208
-29%
Advertising & Promotion
$29,223
$9,280
-68%
Offices, Occupancy & IT
$144,867
$156,771
+8%
Interest
$33,302
$71,481
+115%
Depreciation
$308,679
$343,898
+11%
Other
$1,457,794
$1,819,413
+25%
Total Expenses
$8,093,592
$8,816,075
+9%
Net income
2024
2025
Change
Net income
+$1,745,945
+$81,313
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$7,473,394
$8,293,310
+11%
Admin
$620,198
$522,765
-16%
Fundraising
$0
$0
-
Total Expenses
$8,093,592
$8,816,075
+9%
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