PRATHAM USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,619,120
Contributions
67%
Fundraising Events
30%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,301,258
Grants
74%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,616,130
$16,534,423
+21%
Government Grants
$230,000
$0
-100%
Fundraising Events
$8,445,739
$7,378,223
-13%
Program Services
$169,499
$59,911
-65%
Membership Dues
$0
$0
-
Investments
$430,212
$442,251
+3%
Other
$243,856
$204,312
-16%
Total Revenues
$23,135,436
$24,619,120
+6%
Expenses
2023
2024
Change
Grants
$18,480,657
$17,194,459
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,306,078
$3,342,997
+1%
Fees to Service Providers
$981,980
$1,237,231
+26%
Advertising & Promotion
$79,702
$92,294
+16%
Offices, Occupancy & IT
$978,367
$275,024
-72%
Interest
$0
$0
-
Depreciation
$11,007
$0
-100%
Other
$1,246,358
$1,159,253
-7%
Total Expenses
$25,084,149
$23,301,258
-7%
Net income
2023
2024
Change
Net income
-$1,948,713
+$1,317,862
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$19,606,296
$18,571,622
-5%
Admin
$1,893,368
$1,907,997
+1%
Fundraising
$3,584,485
$2,821,639
-21%
Total Expenses
$25,084,149
$23,301,258
-7%
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