PREP FOR PREP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,174,524
Contributions
64%
Fundraising Events
29%
Other
5%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,467,973
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,117,195
$7,176,396
+1%
Government Grants
$0
$0
-
Fundraising Events
$3,666,648
$3,290,333
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$485,244
$150,540
-69%
Other
$3,130,738
$557,255
-82%
Total Revenues
$14,399,825
$11,174,524
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,909,848
$10,094,550
+2%
Fees to Service Providers
$937,522
$756,137
-19%
Advertising & Promotion
$63,484
$267,286
+321%
Offices, Occupancy & IT
$1,613,157
$1,589,091
-1%
Interest
$0
$8,592
-
Depreciation
$207,785
$248,526
+20%
Other
$2,728,492
$2,503,791
-8%
Total Expenses
$15,460,288
$15,467,973
+0%
Net income
2024
2025
Change
Net income
-$1,060,463
-$4,293,449
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$13,140,273
$12,804,124
-3%
Admin
$1,777,536
$2,158,258
+21%
Fundraising
$542,479
$505,591
-7%
Total Expenses
$15,460,288
$15,467,973
+0%
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