PROTEUS FUND INC
PROTEUS FUND INC
PROTEUS FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,200,431
Contributions
92%
Investments
4%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,856,079
Grants
43%
Salaries & Benefits
30%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,161,938
$39,756,258
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,124,646
$1,621,263
-24%
Membership Dues
$0
$0
-
Investments
$1,816,325
$1,797,815
-1%
Other
$0
$25,095
-
Total Revenues
$73,102,909
$43,200,431
-41%
Expenses
2023
2024
Change
Grants
$21,796,906
$21,647,272
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,184,469
$15,413,724
+17%
Fees to Service Providers
$11,218,681
$8,826,074
-21%
Advertising & Promotion
$231,165
$205,874
-11%
Offices, Occupancy & IT
$1,518,599
$1,486,717
-2%
Interest
$0
$0
-
Depreciation
$8,293
$13,662
+65%
Other
$1,263,294
$3,262,756
+158%
Total Expenses
$49,221,407
$50,856,079
+3%
Net income
2023
2024
Change
Net income
+$23,881,502
-$7,655,648
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$41,313,729
$41,318,421
+0%
Admin
$5,976,735
$7,438,140
+24%
Fundraising
$1,930,943
$2,099,518
+9%
Total Expenses
$49,221,407
$50,856,079
+3%
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