PROXIMITY DESIGNS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,135,171
Contributions
67%
Program Services
22%
Government Grants
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,562,629
Salaries & Benefits
49%
Other
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,684,004
$4,753,984
+77%
Government Grants
$575,426
$575,499
+0%
Fundraising Events
$0
$0
-
Program Services
$950,793
$1,593,378
+68%
Membership Dues
$0
$0
-
Investments
$56,992
$166,351
+192%
Other
$39,695
$45,959
+16%
Total Revenues
$4,306,910
$7,135,171
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,361,708
$2,704,105
+14%
Fees to Service Providers
$31,256
$70,288
+125%
Advertising & Promotion
$142,465
$137,120
-4%
Offices, Occupancy & IT
$388,751
$385,921
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,884,660
$2,265,195
+20%
Total Expenses
$4,808,840
$5,562,629
+16%
Net income
2023
2024
Change
Net income
-$501,930
+$1,572,542
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$4,096,624
$4,798,172
+17%
Admin
$467,487
$527,750
+13%
Fundraising
$244,729
$236,707
-3%
Total Expenses
$4,808,840
$5,562,629
+16%
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