SPEAK WITH PURPOSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$800,582
Contributions
47%
Program Services
28%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$774,614
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,564
$378,251
+72%
Government Grants
$98,605
$199,363
+102%
Fundraising Events
$0
$0
-
Program Services
$193,666
$220,922
+14%
Membership Dues
$0
$0
-
Investments
$703
$2,046
+191%
Other
$0
$0
-
Total Revenues
$512,538
$800,582
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,378
$545,562
+30%
Fees to Service Providers
$64,224
$88,863
+38%
Advertising & Promotion
-$165
$2,240
-1458%
Offices, Occupancy & IT
$21,912
$35,011
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,591
$102,938
+34%
Total Expenses
$580,940
$774,614
+33%
Net income
2023
2024
Change
Net income
-$68,402
+$25,968
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$432,465
$620,482
+43%
Admin
$68,512
$57,270
-16%
Fundraising
$79,963
$96,862
+21%
Total Expenses
$580,940
$774,614
+33%
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