SPECTRUM SUPPORT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,508,474
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,713,973
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,079
$6,291
-63%
Government Grants
$79,327
$29,569
-63%
Fundraising Events
$0
$0
-
Program Services
$8,580,401
$9,132,180
+6%
Membership Dues
$0
$0
-
Investments
$103,655
$144,591
+39%
Other
$66,586
$195,843
+194%
Total Revenues
$8,847,048
$9,508,474
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,475,326
$6,628,545
+21%
Fees to Service Providers
$304,264
$336,343
+11%
Advertising & Promotion
$34,710
$6,798
-80%
Offices, Occupancy & IT
$646,298
$668,259
+3%
Interest
$23,426
$44,255
+89%
Depreciation
$110,365
$114,941
+4%
Other
$630,994
$914,832
+45%
Total Expenses
$7,225,383
$8,713,973
+21%
Net income
2024
2025
Change
Net income
+$1,621,665
+$794,501
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$6,165,621
$7,594,270
+23%
Admin
$1,059,762
$1,119,703
+6%
Fundraising
$0
$0
-
Total Expenses
$7,225,383
$8,713,973
+21%
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