PROJECT FOR PRIDE IN LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$36,117,781
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$36,394,196
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,343,532
$7,181,142
-65%
Government Grants
$9,427,138
$12,750,110
+35%
Fundraising Events
$482,860
$529,485
+10%
Program Services
$10,729,846
$15,326,789
+43%
Membership Dues
$0
$0
-
Investments
$74,186
$451,593
+509%
Other
-$104,289
-$121,338
+16%
Total Revenues
$40,953,273
$36,117,781
-12%
Expenses
2023
2024
Change
Grants
$499,731
$361,865
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,500,515
$17,880,959
+8%
Fees to Service Providers
$1,690,551
$1,625,941
-4%
Advertising & Promotion
$141,341
$134,273
-5%
Offices, Occupancy & IT
$1,612,221
$1,868,145
+16%
Interest
$141,758
$151,246
+7%
Depreciation
$156,894
$290,678
+85%
Other
$8,328,853
$14,081,089
+69%
Total Expenses
$29,071,864
$36,394,196
+25%
Net income
2023
2024
Change
Net income
+$11,881,409
-$276,415
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$21,917,316
$27,133,005
+24%
Admin
$6,221,381
$8,143,681
+31%
Fundraising
$933,167
$1,117,510
+20%
Total Expenses
$29,071,864
$36,394,196
+25%
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