SPOKANE VALLEY PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,627,238
Contributions
75%
Government Grants
22%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,814,491
Other
82%
Salaries & Benefits
10%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,245,103
$6,463,242
+23%
Government Grants
$7,738,015
$1,931,806
-75%
Fundraising Events
$0
$0
-
Program Services
$60,199
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,886
$12,752
+228%
Other
$128,329
$219,438
+71%
Total Revenues
$13,175,532
$8,627,238
-35%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,196
$890,498
-4%
Fees to Service Providers
$51,394
$30,600
-40%
Advertising & Promotion
$9,493
$11,630
+23%
Offices, Occupancy & IT
$158,781
$149,699
-6%
Interest
$0
$0
-
Depreciation
$409,912
$459,753
+12%
Other
$5,150,264
$7,269,811
+41%
Total Expenses
$6,717,040
$8,814,491
+31%
Net income
2023
2024
Change
Net income
+$6,458,492
-$187,253
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,849,097
$8,047,343
+38%
Admin
$713,955
$591,178
-17%
Fundraising
$153,988
$175,970
+14%
Total Expenses
$6,717,040
$8,814,491
+31%
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