Portland Street Medicine
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,698,193
Government Grants
63%
Contributions
36%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,051,068
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$631,381
$617,204
-2%
Government Grants
$1,051,844
$1,070,408
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$3,973
-
Membership Dues
$0
$0
-
Investments
$7,183
$6,608
-8%
Other
$0
$0
-
Total Revenues
$1,690,408
$1,698,193
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,667
$1,277,815
+31%
Fees to Service Providers
$38,511
$196,167
+409%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,425
$94,664
+18%
Interest
$0
$0
-
Depreciation
$30,028
$33,374
+11%
Other
$588,116
$449,048
-24%
Total Expenses
$1,715,747
$2,051,068
+20%
Net income
2023
2024
Change
Net income
-$25,339
-$352,875
-1293%
Functional Expenses
Summary
2023
2024
Change
Program
$1,454,580
$1,477,998
+2%
Admin
$171,762
$310,996
+81%
Fundraising
$89,405
$262,074
+193%
Total Expenses
$1,715,747
$2,051,068
+20%
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