Prevention Awareness Support Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,779,978
Government Grants
88%
Contributions
10%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,705,108
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,095
$266,740
-6%
Government Grants
$2,184,580
$2,448,920
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91,094
$64,318
-29%
Total Revenues
$2,559,769
$2,779,978
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,117
$1,948,341
+17%
Fees to Service Providers
$13,192
$13,901
+5%
Advertising & Promotion
$1,277
$2,436
+91%
Offices, Occupancy & IT
$161,114
$206,168
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,091
$534,262
+29%
Total Expenses
$2,248,791
$2,705,108
+20%
Net income
2023
2024
Change
Net income
+$310,978
+$74,870
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,916,905
$1,824,734
-5%
Admin
$331,886
$880,374
+165%
Fundraising
$0
$0
-
Total Expenses
$2,248,791
$2,705,108
+20%
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