SPECTRUM COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,006,870
Government Grants
83%
Contributions
12%
Program Services
2%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,571,325
Salaries & Benefits
49%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$556,064
$1,000,215
+80%
Government Grants
$5,519,958
$6,621,741
+20%
Fundraising Events
$93,930
$149,736
+59%
Program Services
$196,084
$191,277
-2%
Membership Dues
$0
$0
-
Investments
$27,602
$27,127
-2%
Other
$3,362
$16,774
+399%
Total Revenues
$6,397,000
$8,006,870
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,147,497
$3,730,888
+19%
Fees to Service Providers
$151,199
$225,581
+49%
Advertising & Promotion
$23,611
$32,257
+37%
Offices, Occupancy & IT
$211,667
$322,710
+52%
Interest
$0
$0
-
Depreciation
$150,063
$172,346
+15%
Other
$2,401,061
$3,087,543
+29%
Total Expenses
$6,085,098
$7,571,325
+24%
Net income
2024
2025
Change
Net income
+$311,902
+$435,545
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$5,432,049
$6,582,762
+21%
Admin
$653,049
$988,563
+51%
Fundraising
$0
$0
-
Total Expenses
$6,085,098
$7,571,325
+24%
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