OUR SPOT KC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,429,043
Contributions
63%
Government Grants
37%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,397,693
Salaries & Benefits
43%
Offices, Occupancy & IT
33%
Grants
10%
Fees to Service Providers
7%
Depreciation
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,302
$893,336
+53%
Government Grants
$1,683,350
$535,707
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,267,652
$1,429,043
-37%
Expenses
2023
2024
Change
Grants
$21,577
$142,961
+563%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,710
$606,570
+30%
Fees to Service Providers
$57,227
$93,944
+64%
Advertising & Promotion
$28,611
$10,732
-62%
Offices, Occupancy & IT
$186,126
$460,984
+148%
Interest
$0
$0
-
Depreciation
$22,367
$46,767
+109%
Other
$33,394
$35,735
+7%
Total Expenses
$816,012
$1,397,693
+71%
Net income
2023
2024
Change
Net income
+$1,451,640
+$31,350
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$495,601
$903,337
+82%
Admin
$320,411
$453,915
+42%
Fundraising
$0
$40,441
-
Total Expenses
$816,012
$1,397,693
+71%
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