PROVIDENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,623,157
Program Services
39%
Contributions
27%
Government Grants
23%
Fundraising Events
7%
Other
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$8,053,990
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,047,372
$2,086,670
-32%
Government Grants
$3,793,325
$1,784,031
-53%
Fundraising Events
$390,077
$534,246
+37%
Program Services
$2,777,628
$2,938,964
+6%
Membership Dues
$0
$0
-
Investments
$59,715
$77,006
+29%
Other
$126,953
$202,240
+59%
Total Revenues
$10,195,070
$7,623,157
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,126,851
$6,614,630
-7%
Fees to Service Providers
$384,122
$402,427
+5%
Advertising & Promotion
$47,811
$19,229
-60%
Offices, Occupancy & IT
$511,559
$513,263
+0%
Interest
$33,471
$29,442
-12%
Depreciation
$114,074
$116,320
+2%
Other
$390,708
$358,679
-8%
Total Expenses
$8,608,596
$8,053,990
-6%
Net income
2023
2024
Change
Net income
+$1,586,474
-$430,833
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$6,905,290
$6,314,758
-9%
Admin
$1,248,568
$1,230,387
-1%
Fundraising
$454,738
$508,845
+12%
Total Expenses
$8,608,596
$8,053,990
-6%
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