PROVEG INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,350,331
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,007,483
Grants
55%
Fees to Service Providers
28%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,756,379
$6,310,973
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,942
$0
-100%
Membership Dues
$0
$0
-
Investments
$28,199
$38,947
+38%
Other
-$77,093
$411
-101%
Total Revenues
$8,155,427
$6,350,331
-22%
Expenses
2023
2024
Change
Grants
$1,689,568
$2,732,363
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,787
$446,056
-35%
Fees to Service Providers
$560,546
$1,426,371
+154%
Advertising & Promotion
$100,253
$94,169
-6%
Offices, Occupancy & IT
$146,875
$109,397
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,134,892
$199,127
-82%
Total Expenses
$4,320,921
$5,007,483
+16%
Net income
2023
2024
Change
Net income
+$3,834,506
+$1,342,848
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,725,574
$4,259,266
+14%
Admin
$543,897
$573,311
+5%
Fundraising
$51,450
$174,906
+240%
Total Expenses
$4,320,921
$5,007,483
+16%
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