PREA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,098,469
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,712,060
Grants
77%
Salaries & Benefits
15%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,823,937
$13,542,119
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$657,521
$537,359
-18%
Other
$0
$18,991
-
Total Revenues
$4,481,458
$14,098,469
+215%
Expenses
2023
2024
Change
Grants
$2,502,541
$2,855,852
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,916
$549,310
+22%
Fees to Service Providers
$61,952
$54,569
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,951
$25,532
+35%
Interest
$0
$0
-
Depreciation
$750
$1,289
+72%
Other
$255,183
$225,508
-12%
Total Expenses
$3,288,293
$3,712,060
+13%
Net income
2023
2024
Change
Net income
+$1,193,165
+$10,386,409
+770%
Functional Expenses
Summary
2023
2024
Change
Program
$2,786,770
$3,211,182
+15%
Admin
$298,487
$238,987
-20%
Fundraising
$203,036
$261,891
+29%
Total Expenses
$3,288,293
$3,712,060
+13%
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