DISABILITY SERVICE PROVIDER NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,379,212
Program Services
71%
Membership Dues
17%
Government Grants
8%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,327,340
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$73,930
$117,098
+58%
Fundraising Events
$0
$0
-
Program Services
$933,461
$980,279
+5%
Membership Dues
$226,458
$239,997
+6%
Investments
$11,143
$38,838
+249%
Other
$24,738
$3,000
-88%
Total Revenues
$1,269,730
$1,379,212
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,498
$931,714
+9%
Fees to Service Providers
$54,608
$62,812
+15%
Advertising & Promotion
$9,266
$4,880
-47%
Offices, Occupancy & IT
$98,762
$93,541
-5%
Interest
$0
$0
-
Depreciation
$17,781
$26,643
+50%
Other
$202,928
$207,750
+2%
Total Expenses
$1,236,843
$1,327,340
+7%
Net income
2023
2024
Change
Net income
+$32,887
+$51,872
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,489
$1,091,022
+7%
Admin
$213,354
$236,318
+11%
Fundraising
$0
$0
-
Total Expenses
$1,236,843
$1,327,340
+7%
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