PROUNITAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$3,305,163
Contributions
62%
Program Services
31%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,074,142
Salaries & Benefits
46%
Offices, Occupancy & IT
39%
Fees to Service Providers
10%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,025,737
$2,059,279
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$714,989
$1,011,885
+42%
Membership Dues
$0
$0
-
Investments
$193,592
$233,999
+21%
Other
$0
$0
-
Total Revenues
$2,934,318
$3,305,163
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,503
$955,620
+11%
Fees to Service Providers
$20,060
$205,017
+922%
Advertising & Promotion
$4,805
$38,995
+712%
Offices, Occupancy & IT
$1,005,699
$807,134
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,596
$67,376
+45%
Total Expenses
$1,934,663
$2,074,142
+7%
Net income
2024
2025
Change
Net income
+$999,655
+$1,231,021
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,712,811
$1,872,443
+9%
Admin
$90,564
$106,993
+18%
Fundraising
$131,288
$94,706
-28%
Total Expenses
$1,934,663
$2,074,142
+7%
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