PROPEL AMERICA
PROPEL AMERICA
PROPEL AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,440,970
Contributions
84%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,822,167
Salaries & Benefits
64%
Grants
18%
Other
13%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,355,250
$7,092,070
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,961
$1,270,165
+99%
Membership Dues
$0
$0
-
Investments
$498
$78,735
+15710%
Other
$0
$0
-
Total Revenues
$11,993,709
$8,440,970
-30%
Expenses
2023
2024
Change
Grants
$589,655
$1,415,876
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,278,687
$4,999,428
+17%
Fees to Service Providers
$277,631
$368,637
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,062,340
$1,038,226
-2%
Total Expenses
$6,208,313
$7,822,167
+26%
Net income
2023
2024
Change
Net income
+$5,785,396
+$618,803
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,045,308
$6,620,690
+31%
Admin
$543,544
$538,561
-1%
Fundraising
$619,461
$662,916
+7%
Total Expenses
$6,208,313
$7,822,167
+26%
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