Spectrum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,519,149
Contributions
88%
Government Grants
11%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,396,448
Salaries & Benefits
73%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,078,447
$1,329,834
+23%
Government Grants
$166,088
$161,897
-3%
Fundraising Events
$0
$0
-
Program Services
$20,483
$26,400
+29%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$282,870
$1,015
-100%
Total Revenues
$1,547,891
$1,519,149
-2%
Expenses
2023
2024
Change
Grants
$0
$4,067
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,719
$1,015,090
+28%
Fees to Service Providers
$68,252
$73,842
+8%
Advertising & Promotion
$13,255
$8,769
-34%
Offices, Occupancy & IT
$71,777
$51,693
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,149
$242,987
-51%
Total Expenses
$1,443,152
$1,396,448
-3%
Net income
2023
2024
Change
Net income
+$104,739
+$122,701
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,420,082
$1,334,386
-6%
Admin
$23,070
$62,062
+169%
Fundraising
$0
$0
-
Total Expenses
$1,443,152
$1,396,448
-3%
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