SPIRIT COMMUNICATIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$626,080
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$816,313
Salaries & Benefits
44%
Other
44%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,148
$586,302
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,381
$4,064
-57%
Other
$67,716
$35,714
-47%
Total Revenues
$679,245
$626,080
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,810
$360,991
-4%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$14,964
$10,536
-30%
Offices, Occupancy & IT
$44,563
$53,251
+19%
Interest
$0
$0
-
Depreciation
$29,256
$32,157
+10%
Other
$352,466
$359,378
+2%
Total Expenses
$821,559
$816,313
-1%
Net income
2023
2024
Change
Net income
-$142,314
-$190,233
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$788,787
$736,207
-7%
Admin
$32,772
$73,029
+123%
Fundraising
$0
$7,077
-
Total Expenses
$821,559
$816,313
-1%
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