ProKids
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,023,257
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,287,127
Salaries & Benefits
76%
Depreciation
9%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,478,693
$11,047,122
+218%
Government Grants
$144,217
$153,750
+7%
Fundraising Events
$13,429,206
$1,221,201
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378,173
$640,721
+69%
Other
$1,169,430
-$39,537
-103%
Total Revenues
$18,599,719
$13,023,257
-30%
Expenses
2023
2024
Change
Grants
$28,839
$30,312
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,029,322
$3,269,220
+8%
Fees to Service Providers
$117,643
$157,691
+34%
Advertising & Promotion
$63,038
$0
-100%
Offices, Occupancy & IT
$87,083
$132,306
+52%
Interest
$0
$0
-
Depreciation
$34,968
$372,267
+965%
Other
$260,858
$325,331
+25%
Total Expenses
$3,621,751
$4,287,127
+18%
Net income
2023
2024
Change
Net income
+$14,977,968
+$8,736,130
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,742,339
$2,870,641
+5%
Admin
$333,559
$711,559
+113%
Fundraising
$545,853
$704,927
+29%
Total Expenses
$3,621,751
$4,287,127
+18%
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