PRETERM CLEVELAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,353,852
Program Services
76%
Contributions
20%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,017,745
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$919,738
$1,053,085
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,254,241
$4,090,984
+26%
Membership Dues
$0
$0
-
Investments
$15,252
$90,384
+493%
Other
$31,030
$119,399
+285%
Total Revenues
$4,220,261
$5,353,852
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,215,926
$2,614,244
+18%
Fees to Service Providers
$191,559
$166,246
-13%
Advertising & Promotion
$45,557
$22,704
-50%
Offices, Occupancy & IT
$490,997
$287,935
-41%
Interest
$68
$0
-100%
Depreciation
$48,080
$48,681
+1%
Other
$1,421,974
$1,877,935
+32%
Total Expenses
$4,414,161
$5,017,745
+14%
Net income
2023
2024
Change
Net income
-$193,900
+$336,107
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$4,001,007
$4,573,562
+14%
Admin
$168,919
$180,611
+7%
Fundraising
$244,235
$263,572
+8%
Total Expenses
$4,414,161
$5,017,745
+14%
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