Prevention Institute
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,860,463
Contributions
71%
Government Grants
19%
Program Services
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,207,083
Fees to Service Providers
46%
Salaries & Benefits
45%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,226,492
$10,549,313
+150%
Government Grants
$769,901
$2,765,437
+259%
Fundraising Events
$0
$0
-
Program Services
$1,772,673
$1,103,819
-38%
Membership Dues
$0
$0
-
Investments
$205,579
$438,823
+113%
Other
$5,686
$3,071
-46%
Total Revenues
$6,980,331
$14,860,463
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,680,633
$5,026,572
+7%
Fees to Service Providers
$1,070,329
$5,167,613
+383%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317,605
$369,944
+16%
Interest
$49,936
$51,595
+3%
Depreciation
$187,985
$195,519
+4%
Other
$393,627
$395,840
+1%
Total Expenses
$6,700,115
$11,207,083
+67%
Net income
2023
2024
Change
Net income
+$280,216
+$3,653,380
+1204%
Functional Expenses
Summary
2023
2024
Change
Program
$5,223,480
$9,321,017
+78%
Admin
$1,386,186
$1,801,021
+30%
Fundraising
$90,449
$85,045
-6%
Total Expenses
$6,700,115
$11,207,083
+67%
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