SPUR IMPACT ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,227,288
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,440,025
Grants
74%
Advertising & Promotion
9%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$536,213
$51,922
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,023,761
$2,149,483
+6%
Membership Dues
$0
$0
-
Investments
$13,706
$24,383
+78%
Other
$2,500
$1,500
-40%
Total Revenues
$2,576,180
$2,227,288
-14%
Expenses
2023
2024
Change
Grants
$1,648,193
$1,809,782
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,517
$216,333
+42%
Fees to Service Providers
$21,122
$25,310
+20%
Advertising & Promotion
$230,250
$231,724
+1%
Offices, Occupancy & IT
$26,953
$66,512
+147%
Interest
$3,664
$3,602
-2%
Depreciation
$0
$0
-
Other
$191,065
$86,762
-55%
Total Expenses
$2,273,764
$2,440,025
+7%
Net income
2023
2024
Change
Net income
+$302,416
-$212,737
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,282
$2,342,431
+7%
Admin
$81,482
$97,594
+20%
Fundraising
$0
$0
-
Total Expenses
$2,273,764
$2,440,025
+7%
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