THE ORGANIZATION FOR PROSTITUTION SURVIVORS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,303,400
Government Grants
94%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,354,488
Salaries & Benefits
63%
Grants
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,689
$61,613
-65%
Government Grants
$947,938
$1,231,422
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$641
$621
-3%
Other
$3,571
$9,744
+173%
Total Revenues
$1,129,839
$1,303,400
+15%
Expenses
2023
2024
Change
Grants
$150,991
$240,860
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,145
$851,010
+28%
Fees to Service Providers
$68,805
$84,160
+22%
Advertising & Promotion
$5,030
$27,135
+439%
Offices, Occupancy & IT
$125,547
$122,431
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,326
$28,892
+247%
Total Expenses
$1,024,844
$1,354,488
+32%
Net income
2023
2024
Change
Net income
+$104,995
-$51,088
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$702,312
$910,658
+30%
Admin
$298,573
$420,506
+41%
Fundraising
$23,959
$23,324
-3%
Total Expenses
$1,024,844
$1,354,488
+32%
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