PROSOCIAL WORLD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,550,405
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,457,962
Salaries & Benefits
85%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,048,326
$1,491,542
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,360
$57,941
-31%
Membership Dues
$0
$0
-
Investments
$66
$922
+1297%
Other
$0
$0
-
Total Revenues
$1,132,752
$1,550,405
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,222
$1,232,347
+3%
Fees to Service Providers
$228,254
$16,209
-93%
Advertising & Promotion
$7,664
$2,352
-69%
Offices, Occupancy & IT
$39,927
$160,134
+301%
Interest
$0
$0
-
Depreciation
$233
$233
+0%
Other
$16,654
$46,687
+180%
Total Expenses
$1,490,954
$1,457,962
-2%
Net income
2023
2024
Change
Net income
-$358,202
+$92,443
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,373,355
$1,335,983
-3%
Admin
$55,527
$67,072
+21%
Fundraising
$62,072
$54,907
-12%
Total Expenses
$1,490,954
$1,457,962
-2%
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