DEAF SPOTLIGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$353,939
Contributions
73%
Government Grants
21%
Program Services
5%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$467,664
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,226
$257,396
-59%
Government Grants
$50,000
$73,541
+47%
Fundraising Events
$2,521
$3,956
+57%
Program Services
$19,776
$17,391
-12%
Membership Dues
$0
$0
-
Investments
$4
$855
+21275%
Other
$0
$800
-
Total Revenues
$695,527
$353,939
-49%
Expenses
2023
2024
Change
Grants
$7,700
$7,266
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,311
$140,330
+44%
Fees to Service Providers
$23,816
$28,761
+21%
Advertising & Promotion
$461
$1,012
+120%
Offices, Occupancy & IT
$11,866
$69,856
+489%
Interest
$0
$0
-
Depreciation
$800
$0
-100%
Other
$194,582
$220,439
+13%
Total Expenses
$336,536
$467,664
+39%
Net income
2023
2024
Change
Net income
+$358,991
-$113,725
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$192,643
$209,008
+8%
Admin
$82,529
$149,221
+81%
Fundraising
$61,364
$109,435
+78%
Total Expenses
$336,536
$467,664
+39%
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