THE PROVIDENCE CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$50,891,674
Program Services
92%
Contributions
2%
Government Grants
2%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$51,790,091
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$965,466
$1,243,679
+29%
Government Grants
$1,742,638
$1,236,003
-29%
Fundraising Events
$253,684
$193,396
-24%
Program Services
$48,441,690
$47,034,022
-3%
Membership Dues
$0
$0
-
Investments
$32,383
$109,481
+238%
Other
$922,375
$1,075,093
+17%
Total Revenues
$52,358,236
$50,891,674
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,399,582
$40,965,186
+4%
Fees to Service Providers
$3,380,894
$3,081,771
-9%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$2,279,192
$2,033,293
-11%
Interest
$306,387
$300,472
-2%
Depreciation
$1,126,703
$1,054,439
-6%
Other
$3,968,100
$4,354,930
+10%
Total Expenses
$50,461,358
$51,790,091
+3%
Net income
2023
2024
Change
Net income
+$1,896,878
-$898,417
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$45,415,222
$46,611,083
+3%
Admin
$5,046,136
$5,179,008
+3%
Fundraising
$0
$0
-
Total Expenses
$50,461,358
$51,790,091
+3%
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