POSITIVE EDUCATION PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,256,181
Program Services
94%
Government Grants
4%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,608,429
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,750
$629,421
+207%
Government Grants
$1,487,667
$1,353,268
-9%
Fundraising Events
$0
$0
-
Program Services
$34,726,547
$35,776,047
+3%
Membership Dues
$0
$0
-
Investments
$160,453
$328,520
+105%
Other
$117,270
$168,925
+44%
Total Revenues
$36,696,687
$38,256,181
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,113,088
$28,011,583
-10%
Fees to Service Providers
$744,267
$670,135
-10%
Advertising & Promotion
$566
$235
-58%
Offices, Occupancy & IT
$3,197,364
$3,135,616
-2%
Interest
$0
$0
-
Depreciation
$530,048
$565,919
+7%
Other
$2,368,753
$2,224,941
-6%
Total Expenses
$37,954,086
$34,608,429
-9%
Net income
2023
2024
Change
Net income
-$1,257,399
+$3,647,752
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$29,863,768
$27,093,624
-9%
Admin
$7,770,079
$7,179,190
-8%
Fundraising
$320,239
$335,615
+5%
Total Expenses
$37,954,086
$34,608,429
-9%
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