PLATFORM FOR SOCIAL IMPACT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,884,631
Government Grants
96%
Investments
4%
Contributions
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,950,378
Fees to Service Providers
62%
Salaries & Benefits
25%
Other
11%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,900
$5,400
+38%
Government Grants
$10,711,400
$4,674,391
-56%
Fundraising Events
$50,000
$564
-99%
Program Services
$0
$0
-
Membership Dues
$107,604
$0
-100%
Investments
$9,929
$204,276
+1957%
Other
$0
$0
-
Total Revenues
$10,882,833
$4,884,631
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,647
$1,000,152
+23%
Fees to Service Providers
$401,494
$2,446,950
+509%
Advertising & Promotion
$2,162
$41,043
+1798%
Offices, Occupancy & IT
$10,696
$8,415
-21%
Interest
$0
$0
-
Depreciation
$7,551
$10,289
+36%
Other
$1,339,738
$443,529
-67%
Total Expenses
$2,574,288
$3,950,378
+53%
Net income
2023
2024
Change
Net income
+$8,308,545
+$934,253
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,860,659
$2,295,961
+23%
Admin
$459,751
$1,322,860
+188%
Fundraising
$253,878
$331,557
+31%
Total Expenses
$2,574,288
$3,950,378
+53%
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