Prairie View Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,694,321
Program Services
78%
Government Grants
20%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,582,760
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,040,377
$256,927
-75%
Government Grants
$4,159,381
$6,124,272
+47%
Fundraising Events
$0
$0
-
Program Services
$15,521,914
$23,893,977
+54%
Membership Dues
$0
$0
-
Investments
$300,583
$141,501
-53%
Other
$212,415
$277,644
+31%
Total Revenues
$21,234,670
$30,694,321
+45%
Expenses
2023
2024
Change
Grants
$95,455
$125,283
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,893,339
$22,392,831
+25%
Fees to Service Providers
$2,091,818
$2,899,930
+39%
Advertising & Promotion
$18,628
$23,655
+27%
Offices, Occupancy & IT
$1,061,690
$1,157,788
+9%
Interest
$1,274
$65,363
+5031%
Depreciation
$384,097
$354,985
-8%
Other
$1,430,436
$1,562,925
+9%
Total Expenses
$22,976,737
$28,582,760
+24%
Net income
2023
2024
Change
Net income
-$1,742,067
+$2,111,561
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$19,213,643
$24,367,827
+27%
Admin
$3,741,047
$3,774,908
+1%
Fundraising
$22,047
$440,025
+1896%
Total Expenses
$22,976,737
$28,582,760
+24%
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