SpringSpirit Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,587,018
Contributions
53%
Other
25%
Fundraising Events
16%
Investments
3%
Government Grants
3%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$3,517,134
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
14%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,101,675
$2,421,752
+15%
Government Grants
$0
$123,505
-
Fundraising Events
$644,542
$714,401
+11%
Program Services
$43,733
$57,708
+32%
Membership Dues
$0
$0
-
Investments
$39,530
$132,283
+235%
Other
$1,077,383
$1,137,369
+6%
Total Revenues
$3,906,863
$4,587,018
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,830,133
$1,597,754
-13%
Fees to Service Providers
$206,486
$493,514
+139%
Advertising & Promotion
$20,563
$15,638
-24%
Offices, Occupancy & IT
$104,491
$124,781
+19%
Interest
$0
$0
-
Depreciation
$284,067
$312,923
+10%
Other
$902,231
$972,524
+8%
Total Expenses
$3,347,971
$3,517,134
+5%
Net income
2023
2024
Change
Net income
+$558,892
+$1,069,884
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,587,918
$2,761,727
+7%
Admin
$309,593
$374,155
+21%
Fundraising
$450,460
$381,252
-15%
Total Expenses
$3,347,971
$3,517,134
+5%
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