The Primavera Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,994,316
Contributions
62%
Government Grants
25%
Program Services
8%
Other
2%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$10,854,410
Salaries & Benefits
55%
Grants
21%
Offices, Occupancy & IT
14%
Depreciation
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,514,486
$9,344,292
+166%
Government Grants
$3,462,066
$3,794,418
+10%
Fundraising Events
$64,605
$162,177
+151%
Program Services
$1,250,153
$1,210,814
-3%
Membership Dues
$0
$0
-
Investments
$56,852
$170,502
+200%
Other
$448,376
$312,113
-30%
Total Revenues
$8,796,538
$14,994,316
+70%
Expenses
2023
2024
Change
Grants
$2,223,392
$2,249,332
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,830,512
$5,926,859
+23%
Fees to Service Providers
$177,592
$280,146
+58%
Advertising & Promotion
$17,112
$14,106
-18%
Offices, Occupancy & IT
$1,344,009
$1,526,794
+14%
Interest
$0
$0
-
Depreciation
$456,450
$477,387
+5%
Other
$389,704
$379,786
-3%
Total Expenses
$9,438,771
$10,854,410
+15%
Net income
2023
2024
Change
Net income
-$642,233
+$4,139,906
-745%
Functional Expenses
Summary
2023
2024
Change
Program
$7,895,396
$8,670,301
+10%
Admin
$945,466
$1,637,946
+73%
Fundraising
$597,909
$546,163
-9%
Total Expenses
$9,438,771
$10,854,410
+15%
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