POSTPARTUM SUPPORT INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,668,616
Program Services
79%
Contributions
15%
Membership Dues
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,191,011
Other
84%
Fees to Service Providers
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,855
$1,730,436
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,091,646
$9,233,461
+2%
Membership Dues
$549,097
$457,061
-17%
Investments
$4,657
$66,947
+1338%
Other
$401,394
$180,711
-55%
Total Revenues
$11,171,649
$11,668,616
+4%
Expenses
2023
2024
Change
Grants
$20,500
$68,500
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,986
$687,783
-1%
Fees to Service Providers
$544,896
$919,534
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,822
$229,257
-9%
Interest
$0
$0
-
Depreciation
$8,941
$8,939
0%
Other
$9,240,973
$10,276,998
+11%
Total Expenses
$10,759,118
$12,191,011
+13%
Net income
2023
2024
Change
Net income
+$412,531
-$522,395
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$7,019,060
$10,112,772
+44%
Admin
$3,156,459
$1,688,660
-47%
Fundraising
$583,599
$389,579
-33%
Total Expenses
$10,759,118
$12,191,011
+13%
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