SPEECH FIRST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,800,339
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,269,853
Fees to Service Providers
79%
Salaries & Benefits
14%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,596,032
$2,800,339
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,596,032
$2,800,339
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,108
$328,640
-7%
Fees to Service Providers
$1,889,574
$1,792,009
-5%
Advertising & Promotion
$46,995
$5,250
-89%
Offices, Occupancy & IT
$17,972
$10,460
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,778
$133,494
+49%
Total Expenses
$2,399,427
$2,269,853
-5%
Net income
2023
2024
Change
Net income
+$196,605
+$530,486
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,714,485
$1,604,488
-6%
Admin
$164,623
$178,889
+9%
Fundraising
$520,319
$486,476
-7%
Total Expenses
$2,399,427
$2,269,853
-5%
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