The Spring of Tampa Bay Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,470,222
Government Grants
70%
Other
15%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,100,783
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,412,569
$1,110,037
-67%
Government Grants
$5,291,419
$5,225,619
-1%
Fundraising Events
$0
$0
-
Program Services
$28,358
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,768
$15,063
+161%
Other
$882,277
$1,119,503
+27%
Total Revenues
$9,620,391
$7,470,222
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,648,033
$5,324,037
+15%
Fees to Service Providers
$312,794
$284,703
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,053,081
$1,008,355
-4%
Interest
$0
$0
-
Depreciation
$245,428
$275,503
+12%
Other
$1,139,001
$1,208,185
+6%
Total Expenses
$7,398,337
$8,100,783
+9%
Net income
2023
2024
Change
Net income
+$2,222,054
-$630,561
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$6,128,860
$6,546,157
+7%
Admin
$879,997
$1,175,899
+34%
Fundraising
$389,480
$378,727
-3%
Total Expenses
$7,398,337
$8,100,783
+9%
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