PROSPERITY CONNECTION
PROSPERITY CONNECTION
PROSPERITY CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,216,888
Contributions
94%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,534,545
Other
60%
Salaries & Benefits
20%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,606,849
$1,143,663
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,563
$25,454
+120%
Membership Dues
$0
$0
-
Investments
$40,561
$46,985
+16%
Other
$113
$786
+596%
Total Revenues
$1,659,086
$1,216,888
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,610
$299,386
-67%
Fees to Service Providers
$113,911
$136,778
+20%
Advertising & Promotion
$46,672
$97,043
+108%
Offices, Occupancy & IT
$86,642
$83,650
-3%
Interest
$0
$0
-
Depreciation
$871
$4,152
+377%
Other
$50,240
$913,536
+1718%
Total Expenses
$1,214,946
$1,534,545
+26%
Net income
2023
2024
Change
Net income
+$444,140
-$317,657
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$613,826
$796,391
+30%
Admin
$484,102
$519,832
+7%
Fundraising
$117,018
$218,322
+87%
Total Expenses
$1,214,946
$1,534,545
+26%
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