PAROLE PREPARATION PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,436,795
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,389,111
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$997,407
$1,436,795
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$997,407
$1,436,795
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,072
$1,110,412
+23%
Fees to Service Providers
$10,445
$22,052
+111%
Advertising & Promotion
$9,519
$16,775
+76%
Offices, Occupancy & IT
$104,640
$110,936
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,726
$128,936
+54%
Total Expenses
$1,109,402
$1,389,111
+25%
Net income
2023
2024
Change
Net income
-$111,995
+$47,684
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$733,494
$923,905
+26%
Admin
$324,275
$402,332
+24%
Fundraising
$51,633
$62,874
+22%
Total Expenses
$1,109,402
$1,389,111
+25%
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