Praxis Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,549,565
Contributions
87%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,626,800
Salaries & Benefits
49%
Other
25%
Grants
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,774,286
$7,438,227
+29%
Government Grants
$44,110
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,063,677
$1,075,822
+1%
Membership Dues
$0
$0
-
Investments
$211
$7,291
+3355%
Other
$15,765
$28,225
+79%
Total Revenues
$6,898,049
$8,549,565
+24%
Expenses
2023
2024
Change
Grants
$600,000
$711,929
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,357,330
$3,739,516
+11%
Fees to Service Providers
$348,050
$518,745
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$608,825
$701,362
+15%
Interest
$0
$0
-
Depreciation
$10,508
$11,286
+7%
Other
$1,544,397
$1,943,962
+26%
Total Expenses
$6,469,110
$7,626,800
+18%
Net income
2023
2024
Change
Net income
+$428,939
+$922,765
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$5,627,704
$6,655,399
+18%
Admin
$823,602
$881,163
+7%
Fundraising
$17,804
$90,238
+407%
Total Expenses
$6,469,110
$7,626,800
+18%
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