SPOKANE NEIGHBORHOOD ACTION PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,390,186
Government Grants
57%
Contributions
33%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,968,125
Grants
49%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,011,752
$11,475,965
-18%
Government Grants
$22,484,124
$19,625,052
-13%
Fundraising Events
$0
$0
-
Program Services
$4,219,667
$3,120,131
-26%
Membership Dues
$0
$0
-
Investments
$16,740
$36,072
+115%
Other
$0
$132,966
-
Total Revenues
$40,732,283
$34,390,186
-16%
Expenses
2023
2024
Change
Grants
$22,365,083
$16,121,756
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,461,273
$10,730,029
+3%
Fees to Service Providers
$3,618,463
$3,848,016
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513,065
$1,048,254
+104%
Interest
-$213,476
$192,588
-190%
Depreciation
$635,078
$745,955
+17%
Other
$703,703
$281,527
-60%
Total Expenses
$38,083,189
$32,968,125
-13%
Net income
2023
2024
Change
Net income
+$2,649,094
+$1,422,061
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$36,157,912
$30,698,374
-15%
Admin
$1,516,345
$1,838,985
+21%
Fundraising
$408,932
$430,766
+5%
Total Expenses
$38,083,189
$32,968,125
-13%
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