SPIRITT FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,192,702
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,159,041
Salaries & Benefits
60%
Grants
18%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$599,985
$611,885
+2%
Government Grants
$0
$389
-
Fundraising Events
$0
$32,050
-
Program Services
$8,920,962
$9,548,874
+7%
Membership Dues
$0
$0
-
Investments
$63
$118
+87%
Other
$14,183
-$614
-104%
Total Revenues
$9,535,193
$10,192,702
+7%
Expenses
2023
2024
Change
Grants
$1,129,125
$1,677,175
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,085,688
$5,461,932
-10%
Fees to Service Providers
$24,107
$30,156
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$459,076
$494,221
+8%
Interest
$10,714
$2,897
-73%
Depreciation
$7,515
$0
-100%
Other
$1,477,811
$1,492,660
+1%
Total Expenses
$9,194,036
$9,159,041
0%
Net income
2023
2024
Change
Net income
+$341,157
+$1,033,661
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$9,043,353
$8,936,347
-1%
Admin
$26,680
$41,024
+54%
Fundraising
$124,003
$181,670
+47%
Total Expenses
$9,194,036
$9,159,041
0%
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