Logo for "PREVENTION ACTION ALLIANCE"

PREVENTION ACTION ALLIANCE

PREVENTION ACTION ALLIANCE

COLUMBUS, OH, US
501(c)(3)
EIN
34-1584277
Regional Funder
Logo for "PREVENTION ACTION ALLIANCE"

PREVENTION ACTION ALLIANCE

COLUMBUS, OH, US
501(c)(3)
EIN
34-1584277
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,633,461

Government Grants
93%
Program Services
3%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,854,087

Fees to Service Providers
51%
Salaries & Benefits
21%
Grants
14%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,014
$102,570
-51%
Government Grants
$4,808,047
$4,330,792
-10%
Fundraising Events
$19,000
$0
-100%
Program Services
$116,475
$156,337
+34%
Membership Dues
$0
$0
-
Investments
$15,419
$28,313
+84%
Other
-$23,624
$15,449
-165%
Total Revenues
$5,144,331
$4,633,461
-10%
Expenses
2023
2024
Change
Grants
$372,341
$656,120
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,050
$1,021,887
+9%
Fees to Service Providers
$165,456
$2,460,192
+1387%
Advertising & Promotion
$0
$7,289
-
Offices, Occupancy & IT
$99,874
$409,369
+310%
Interest
$0
$0
-
Depreciation
$8,219
$10,687
+30%
Other
$3,592,064
$288,543
-92%
Total Expenses
$5,173,004
$4,854,087
-6%
Net income
2023
2024
Change
Net income
-$28,673
-$220,626
-669%
Functional Expenses
Summary
2023
2024
Change
Program
$4,985,646
$4,335,594
-13%
Admin
$136,599
$459,020
+236%
Fundraising
$50,759
$59,473
+17%
Total Expenses
$5,173,004
$4,854,087
-6%
Income Statement
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