PROSPERITY NOW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,096,149
Contributions
95%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,551,072
Salaries & Benefits
41%
Fees to Service Providers
24%
Offices, Occupancy & IT
13%
Grants
11%
Other
7%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,625,863
$13,458,732
-28%
Government Grants
$1,166,569
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$120,868
$418,130
+246%
Membership Dues
$0
$0
-
Investments
$176,314
$129,270
-27%
Other
$320,993
$90,017
-72%
Total Revenues
$20,410,607
$14,096,149
-31%
Expenses
2023
2024
Change
Grants
$6,596,084
$2,138,661
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,881,971
$8,072,701
-32%
Fees to Service Providers
$3,152,711
$4,664,276
+48%
Advertising & Promotion
$542,229
$807,237
+49%
Offices, Occupancy & IT
$2,032,771
$2,452,425
+21%
Interest
$706
$8,170
+1057%
Depreciation
$142,487
$1,169
-99%
Other
$790,951
$1,406,433
+78%
Total Expenses
$25,139,910
$19,551,072
-22%
Net income
2023
2024
Change
Net income
-$4,729,303
-$5,454,923
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$18,496,664
$14,835,036
-20%
Admin
$4,166,723
$3,400,145
-18%
Fundraising
$2,476,523
$1,315,891
-47%
Total Expenses
$25,139,910
$19,551,072
-22%
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