THE PROVISION GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,748,653
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,579,853
Other
94%
Salaries & Benefits
5%
Grants
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,047,185
$8,727,954
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,245
$20,699
+20%
Other
$0
$0
-
Total Revenues
$5,064,430
$8,748,653
+73%
Expenses
2023
2024
Change
Grants
$39,210
$30,333
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,999
$442,310
+24%
Fees to Service Providers
$14,223
$9,825
-31%
Advertising & Promotion
$1,588
$1,280
-19%
Offices, Occupancy & IT
$35
$7,363
+20937%
Interest
$0
$0
-
Depreciation
$8,160
$25,941
+218%
Other
$4,767,369
$8,062,801
+69%
Total Expenses
$5,188,584
$8,579,853
+65%
Net income
2023
2024
Change
Net income
-$124,154
+$168,800
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$5,145,703
$8,525,157
+66%
Admin
$42,881
$54,696
+28%
Fundraising
$0
$0
-
Total Expenses
$5,188,584
$8,579,853
+65%
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