Precept
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,977,960
Contributions
54%
Other
30%
Fundraising Events
14%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,716,297
Salaries & Benefits
49%
Grants
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,282,066
$5,973,838
-18%
Government Grants
$0
$0
-
Fundraising Events
$1,361,917
$1,568,938
+15%
Program Services
$57,569
$96,203
+67%
Membership Dues
$0
$0
-
Investments
$60,184
$27,620
-54%
Other
$3,151,146
$3,311,361
+5%
Total Revenues
$11,912,882
$10,977,960
-8%
Expenses
2023
2024
Change
Grants
$3,563,687
$3,423,966
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,536,126
$6,687,129
+2%
Fees to Service Providers
$2,313,644
$1,456,337
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,577,876
$1,242,486
-21%
Interest
$0
$0
-
Depreciation
$510,429
$496,669
-3%
Other
$556,172
$409,710
-26%
Total Expenses
$15,057,934
$13,716,297
-9%
Net income
2023
2024
Change
Net income
-$3,145,052
-$2,738,337
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$11,676,365
$10,770,224
-8%
Admin
$2,609,003
$2,358,015
-10%
Fundraising
$772,566
$588,058
-24%
Total Expenses
$15,057,934
$13,716,297
-9%
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