PREVENTION WORKS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,985,030
Contributions
63%
Government Grants
33%
Investments
4%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,173,395
Salaries & Benefits
59%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,538,395
$1,865,687
+21%
Government Grants
$928,484
$993,690
+7%
Fundraising Events
$0
$0
-
Program Services
$4,400
$4,940
+12%
Membership Dues
$0
$0
-
Investments
$20,986
$120,503
+474%
Other
$1,540
$210
-86%
Total Revenues
$2,493,805
$2,985,030
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,065
$1,275,054
+6%
Fees to Service Providers
$479,707
$459,138
-4%
Advertising & Promotion
$22,676
$29,630
+31%
Offices, Occupancy & IT
$179,418
$154,205
-14%
Interest
$0
$0
-
Depreciation
$34,273
$40,364
+18%
Other
$195,612
$215,004
+10%
Total Expenses
$2,109,751
$2,173,395
+3%
Net income
2023
2024
Change
Net income
+$384,054
+$811,635
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,877
$1,796,780
+3%
Admin
$285,303
$290,161
+2%
Fundraising
$80,571
$86,454
+7%
Total Expenses
$2,109,751
$2,173,395
+3%
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