OUTSIDE PERSPECTIVES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,364
Contributions
53%
Program Services
44%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$409,440
Salaries & Benefits
72%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,638
$236,179
+8%
Government Grants
$0
$0
-
Fundraising Events
$4,870
$7,978
+64%
Program Services
$144,618
$195,904
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,757
$7,303
-38%
Total Revenues
$380,883
$447,364
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,756
$295,760
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,431
$3,522
-58%
Offices, Occupancy & IT
$19,627
$23,501
+20%
Interest
$0
$0
-
Depreciation
$0
$30,154
-
Other
$54,256
$56,503
+4%
Total Expenses
$319,070
$409,440
+28%
Net income
2023
2024
Change
Net income
+$61,813
+$37,924
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$219,665
$237,608
+8%
Admin
$52,298
$100,386
+92%
Fundraising
$47,107
$71,446
+52%
Total Expenses
$319,070
$409,440
+28%
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