PORTAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,010,041
Program Services
75%
Contributions
11%
Government Grants
10%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,097,136
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,902
$221,039
-13%
Government Grants
$0
$200,000
-
Fundraising Events
$24,550
$19,104
-22%
Program Services
$1,350,587
$1,507,853
+12%
Membership Dues
$0
$0
-
Investments
$12,338
$12,841
+4%
Other
$39,541
$49,204
+24%
Total Revenues
$1,679,918
$2,010,041
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,688,374
$1,669,601
-1%
Fees to Service Providers
$26,114
$37,553
+44%
Advertising & Promotion
$1,330
$1,600
+20%
Offices, Occupancy & IT
$120,193
$137,953
+15%
Interest
$0
$0
-
Depreciation
$55,393
$42,018
-24%
Other
$185,785
$208,411
+12%
Total Expenses
$2,077,189
$2,097,136
+1%
Net income
2023
2024
Change
Net income
-$397,271
-$87,095
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,062
$1,591,999
-4%
Admin
$370,104
$413,203
+12%
Fundraising
$44,023
$91,934
+109%
Total Expenses
$2,077,189
$2,097,136
+1%
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