PRIDELINES YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,779
Government Grants
40%
Fundraising Events
18%
Program Services
17%
Other
16%
Contributions
9%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,172,739
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,347
$110,576
-26%
Government Grants
$172,220
$478,091
+178%
Fundraising Events
$242,145
$211,128
-13%
Program Services
$1,800
$201,586
+11099%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,397
$193,398
+346%
Total Revenues
$608,909
$1,194,779
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,350
$595,137
+50%
Fees to Service Providers
$46,524
$39,824
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,747
$99,510
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,958
$438,268
+265%
Total Expenses
$629,579
$1,172,739
+86%
Net income
2023
2024
Change
Net income
-$20,670
+$22,040
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$416,229
$866,943
+108%
Admin
$140,720
$270,536
+92%
Fundraising
$72,630
$35,260
-51%
Total Expenses
$629,579
$1,172,739
+86%
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