PREVAIL CA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,721,184
Government Grants
89%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,630,866
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$456,864
$735,035
+61%
Government Grants
$5,197,933
$5,975,555
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,075
$5,207
+28%
Other
$2,463
$5,387
+119%
Total Revenues
$5,661,335
$6,721,184
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,037,124
$5,051,183
+0%
Fees to Service Providers
$142,677
$291,163
+104%
Advertising & Promotion
$90,380
$49,160
-46%
Offices, Occupancy & IT
$435,043
$658,912
+51%
Interest
$20,006
$22,696
+13%
Depreciation
$185,925
$178,681
-4%
Other
$412,255
$379,071
-8%
Total Expenses
$6,323,410
$6,630,866
+5%
Net income
2024
2025
Change
Net income
-$662,075
+$90,318
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$5,842,334
$6,026,785
+3%
Admin
$428,379
$517,670
+21%
Fundraising
$52,697
$86,411
+64%
Total Expenses
$6,323,410
$6,630,866
+5%
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