PEER SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$722,951
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$559,653
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,945
$49,502
+71%
Government Grants
$725,006
$673,444
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$0
$0
-
Total Revenues
$753,955
$722,951
-4%
Expenses
2023
2024
Change
Grants
$0
$2,981
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,578
$443,348
-22%
Fees to Service Providers
$133,898
$34,596
-74%
Advertising & Promotion
$63
$1,348
+2040%
Offices, Occupancy & IT
$24,332
$17,419
-28%
Interest
$0
$3
-
Depreciation
$0
$0
-
Other
$49,538
$59,958
+21%
Total Expenses
$774,409
$559,653
-28%
Net income
2023
2024
Change
Net income
-$20,454
+$163,298
-898%
Functional Expenses
Summary
2023
2024
Change
Program
$612,145
$428,236
-30%
Admin
$105,606
$85,734
-19%
Fundraising
$56,658
$45,683
-19%
Total Expenses
$774,409
$559,653
-28%
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