Butte SPIRIT Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$699,151
Contributions
62%
Program Services
36%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,280
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,348
$432,965
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,558
$253,715
+120%
Membership Dues
$0
$0
-
Investments
$0
$1,395
-
Other
$1,525
$11,076
+626%
Total Revenues
$507,431
$699,151
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,425
$373,126
+153%
Fees to Service Providers
$9,376
$7,750
-17%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$8,168
$33,781
+314%
Interest
$0
$0
-
Depreciation
$0
$16,883
-
Other
$22,774
$60,740
+167%
Total Expenses
$187,868
$492,280
+162%
Net income
2023
2024
Change
Net income
+$319,563
+$206,871
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$187,868
$492,280
+162%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,868
$492,280
+162%
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