PURE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,954,278
Contributions
98%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,667,956
Grants
94%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,067,153
$30,445,564
-2%
Government Grants
$0
$0
-
Fundraising Events
$79,000
$76,792
-3%
Program Services
$421,170
$431,922
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99
$0
-100%
Total Revenues
$31,567,422
$30,954,278
-2%
Expenses
2023
2024
Change
Grants
$30,355,630
$28,903,325
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$957,675
$982,990
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,894
$781,641
+103%
Total Expenses
$31,698,199
$30,667,956
-3%
Net income
2023
2024
Change
Net income
-$130,777
+$286,322
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$31,596,167
$30,567,357
-3%
Admin
$102,032
$100,599
-1%
Fundraising
$0
$0
-
Total Expenses
$31,698,199
$30,667,956
-3%
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