PRO-VISION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,618,856
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,464,721
Salaries & Benefits
40%
Depreciation
19%
Other
17%
Fees to Service Providers
7%
Interest
7%
Grants
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,376,561
-
Government Grants
$1,389,297
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,765
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,719
$7,830
+37%
Other
$798,701
$234,465
-71%
Total Revenues
$2,211,482
$1,618,856
-27%
Expenses
2023
2024
Change
Grants
$72,614
$129,000
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,735
$985,991
-5%
Fees to Service Providers
$241,681
$177,100
-27%
Advertising & Promotion
$13,947
$8,971
-36%
Offices, Occupancy & IT
$185,602
$127,036
-32%
Interest
$159,354
$161,498
+1%
Depreciation
$440,600
$457,227
+4%
Other
$525,310
$417,898
-20%
Total Expenses
$2,671,843
$2,464,721
-8%
Net income
2023
2024
Change
Net income
-$460,361
-$845,865
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,611
$2,099,028
-2%
Admin
$201,976
$220,293
+9%
Fundraising
$317,256
$145,400
-54%
Total Expenses
$2,671,843
$2,464,721
-8%
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