PRAIRIE PLAINS RESOURCE INST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$572,624
Contributions
49%
Program Services
32%
Other
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$716,483
Salaries & Benefits
46%
Other
28%
Depreciation
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$258,045
$280,390
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,746
$185,049
-57%
Membership Dues
$0
$0
-
Investments
$4,007
$5,736
+43%
Other
$89,973
$101,449
+13%
Total Revenues
$784,771
$572,624
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,249
$327,294
+3%
Fees to Service Providers
$10,875
$11,655
+7%
Advertising & Promotion
$155
$325
+110%
Offices, Occupancy & IT
$47,171
$27,069
-43%
Interest
$12,852
$11,509
-10%
Depreciation
$140,848
$137,943
-2%
Other
$173,155
$200,688
+16%
Total Expenses
$703,305
$716,483
+2%
Net income
2023
2024
Change
Net income
+$81,466
-$143,859
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$633,088
$631,473
0%
Admin
$64,972
$68,649
+6%
Fundraising
$5,245
$16,361
+212%
Total Expenses
$703,305
$716,483
+2%
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