PRX Inc

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,441,487
Program Services
75%
Contributions
24%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,487,161
Other
70%
Salaries & Benefits
22%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,132,460
$7,155,580
+17%
Government Grants
$100,000
$196,651
+97%
Fundraising Events
$0
$0
-
Program Services
$24,402,311
$22,088,759
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$513
$497
-3%
Total Revenues
$30,635,284
$29,441,487
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,673,449
$7,742,037
+1%
Fees to Service Providers
$866,214
$538,968
-38%
Advertising & Promotion
$1,599,862
$856,187
-46%
Offices, Occupancy & IT
$798,508
$695,723
-13%
Interest
$290,245
$489,188
+69%
Depreciation
$224,768
$40,269
-82%
Other
$24,656,517
$24,124,789
-2%
Total Expenses
$36,109,563
$34,487,161
-4%
Net income
2023
2024
Change
Net income
-$5,474,279
-$5,045,674
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$32,902,991
$31,703,578
-4%
Admin
$1,933,535
$1,441,586
-25%
Fundraising
$1,273,037
$1,341,997
+5%
Total Expenses
$36,109,563
$34,487,161
-4%
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