PREVENTION POINT PHILADELPHIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,187,123
Government Grants
60%
Program Services
36%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,175,135
Other
48%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$571,406
$459,529
-20%
Government Grants
$10,415,666
$10,290,279
-1%
Fundraising Events
$0
$0
-
Program Services
$5,174,165
$6,247,287
+21%
Membership Dues
$0
$0
-
Investments
$92,264
$88,689
-4%
Other
$86,870
$101,339
+17%
Total Revenues
$16,340,371
$17,187,123
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,402,029
$7,925,696
-6%
Fees to Service Providers
$246,004
$317,165
+29%
Advertising & Promotion
$29,080
$17,717
-39%
Offices, Occupancy & IT
$440,368
$504,776
+15%
Interest
$53,892
$42,942
-20%
Depreciation
$85,841
$127,237
+48%
Other
$7,060,807
$8,239,602
+17%
Total Expenses
$16,318,021
$17,175,135
+5%
Net income
2023
2024
Change
Net income
+$22,350
+$11,988
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$14,576,532
$15,019,914
+3%
Admin
$1,546,021
$2,055,655
+33%
Fundraising
$195,468
$99,566
-49%
Total Expenses
$16,318,021
$17,175,135
+5%
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