SPE FOUNDATION
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$660,300
Investments
44%
Other
38%
Contributions
10%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,620
Grants
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$103,552
$66,319
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$54,046
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,637
$290,864
+11%
Other
$353,887
$249,071
-30%
Total Revenues
$719,076
$660,300
-8%
Expenses
2023
2024
Change
Grants
$877,309
$380,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,172
$212,221
+24%
Advertising & Promotion
$11,935
$0
-100%
Offices, Occupancy & IT
$23,446
$14,399
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,083,862
$606,620
-44%
Net income
2023
2024
Change
Net income
-$364,786
+$53,680
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$961,709
$461,100
-52%
Admin
$110,218
$113,020
+3%
Fundraising
$11,935
$32,500
+172%
Total Expenses
$1,083,862
$606,620
-44%
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