PORTER-STARKE SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,089,815
Program Services
55%
Government Grants
41%
Investments
2%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,334,784
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,466
$90,393
+20%
Government Grants
$15,408,467
$15,201,239
-1%
Fundraising Events
$0
$0
-
Program Services
$18,392,114
$20,323,036
+10%
Membership Dues
$0
$0
-
Investments
$424,528
$781,238
+84%
Other
$445,945
$693,909
+56%
Total Revenues
$34,746,520
$37,089,815
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,199,053
$27,552,102
+14%
Fees to Service Providers
$412,990
$344,460
-17%
Advertising & Promotion
$248,247
$190,234
-23%
Offices, Occupancy & IT
$2,790,796
$3,096,732
+11%
Interest
$0
$0
-
Depreciation
$690,148
$757,276
+10%
Other
$4,115,464
$4,393,980
+7%
Total Expenses
$32,456,698
$36,334,784
+12%
Net income
2023
2024
Change
Net income
+$2,289,822
+$755,031
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$25,076,645
$27,678,171
+10%
Admin
$7,380,053
$8,656,613
+17%
Fundraising
$0
$0
-
Total Expenses
$32,456,698
$36,334,784
+12%
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