SPARC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,732,850
Program Services
98%
Contributions
1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,887,927
Salaries & Benefits
84%
Other
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,994
$181,213
-1%
Government Grants
$0
$90,718
-
Fundraising Events
$0
$0
-
Program Services
$11,346,629
$13,434,045
+18%
Membership Dues
$0
$0
-
Investments
$0
$392
-
Other
$1,268,823
$26,482
-98%
Total Revenues
$12,798,446
$13,732,850
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,061,730
$13,293,253
+20%
Fees to Service Providers
$296,138
$257,626
-13%
Advertising & Promotion
$0
$8,993
-
Offices, Occupancy & IT
$1,075,333
$131,379
-88%
Interest
$62,717
$95,377
+52%
Depreciation
$237,521
$69,947
-71%
Other
$624,115
$2,031,352
+225%
Total Expenses
$13,357,554
$15,887,927
+19%
Net income
2023
2024
Change
Net income
-$559,108
-$2,155,077
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$10,800,204
$12,732,405
+18%
Admin
$2,340,237
$3,027,904
+29%
Fundraising
$217,113
$127,618
-41%
Total Expenses
$13,357,554
$15,887,927
+19%
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