PROPEL NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,193
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$609,454
Fees to Service Providers
36%
Salaries & Benefits
35%
Advertising & Promotion
10%
Other
10%
Offices, Occupancy & IT
6%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,452
$349,458
+29%
Government Grants
$24,065
$31,735
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,517
$381,193
+29%
Expenses
2023
2024
Change
Grants
$73,505
$19,401
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,927
$212,889
+18%
Fees to Service Providers
$269,351
$218,423
-19%
Advertising & Promotion
$76,703
$62,248
-19%
Offices, Occupancy & IT
$31,065
$35,717
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,093
$60,776
+5%
Total Expenses
$688,644
$609,454
-11%
Net income
2023
2024
Change
Net income
-$394,127
-$228,261
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$417,556
$333,274
-20%
Admin
$153,998
$176,158
+14%
Fundraising
$117,090
$100,022
-15%
Total Expenses
$688,644
$609,454
-11%
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