Provident Resources Group Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$356,142,236
Program Services
74%
Other
17%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,269,115
Interest
36%
Depreciation
16%
Offices, Occupancy & IT
15%
Other
12%
Salaries & Benefits
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,558,462
$23,225,688
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,253,277
$263,976,127
+4%
Membership Dues
$0
$0
-
Investments
$7,561,768
$10,078,539
+33%
Other
$46,232,922
$58,861,882
+27%
Total Revenues
$321,606,429
$356,142,236
+11%
Expenses
2023
2024
Change
Grants
$31,883
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,033,254
$48,211,675
-12%
Fees to Service Providers
$19,179,503
$22,334,487
+16%
Advertising & Promotion
$8,011,814
$9,714,332
+21%
Offices, Occupancy & IT
$49,978,513
$61,022,173
+22%
Interest
$112,810,951
$145,320,746
+29%
Depreciation
$61,932,189
$62,967,736
+2%
Other
$47,533,862
$49,697,966
+5%
Total Expenses
$354,511,969
$399,269,115
+13%
Net income
2023
2024
Change
Net income
-$32,905,540
-$43,126,879
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$340,863,849
$389,511,940
+14%
Admin
$13,648,120
$9,757,175
-29%
Fundraising
$0
$0
-
Total Expenses
$354,511,969
$399,269,115
+13%
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