PROVIDE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,617,747
Contributions
95%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,915,644
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,915,698
$1,543,095
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,041
$56,040
-43%
Other
$298,809
$18,612
-94%
Total Revenues
$3,313,548
$1,617,747
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,562
$2,257,446
+25%
Fees to Service Providers
$20,880
$130,601
+525%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,157
$83,426
-11%
Interest
$0
$0
-
Depreciation
$9,229
$9,520
+3%
Other
$483,790
$434,651
-10%
Total Expenses
$2,409,618
$2,915,644
+21%
Net income
2023
2024
Change
Net income
+$903,930
-$1,297,897
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,578
$1,543,304
+10%
Admin
$554,212
$1,013,132
+83%
Fundraising
$457,828
$359,208
-22%
Total Expenses
$2,409,618
$2,915,644
+21%
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