Spokes
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$139,922
Contributions
69%
Program Services
20%
Government Grants
7%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,705
Salaries & Benefits
74%
Other
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,059
$96,264
-23%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$23,868
$28,363
+19%
Membership Dues
$0
$0
-
Investments
$4,708
$4,980
+6%
Other
$498
$315
-37%
Total Revenues
$154,133
$139,922
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,423
$96,545
+13%
Fees to Service Providers
$2,225
$4,621
+108%
Advertising & Promotion
$3,983
$8,067
+103%
Offices, Occupancy & IT
$5,287
$5,652
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,621
$15,820
+8%
Total Expenses
$111,539
$130,705
+17%
Net income
2023
2024
Change
Net income
+$42,594
+$9,217
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$91,548
$105,956
+16%
Admin
$19,991
$24,749
+24%
Fundraising
$0
$0
-
Total Expenses
$111,539
$130,705
+17%
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