OUTREACH PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,864,008
Fundraising Events
48%
Program Services
17%
Investments
16%
Other
12%
Contributions
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,357,177
Grants
38%
Salaries & Benefits
36%
Depreciation
8%
Other
7%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,680
$118,280
-7%
Government Grants
$0
$0
-
Fundraising Events
$996,873
$900,537
-10%
Program Services
$319,375
$314,052
-2%
Membership Dues
$0
$0
-
Investments
$89,355
$307,227
+244%
Other
$6,613
$223,912
+3286%
Total Revenues
$1,538,896
$1,864,008
+21%
Expenses
2023
2024
Change
Grants
$0
$510,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,920
$487,851
+1%
Fees to Service Providers
$62,564
$68,256
+9%
Advertising & Promotion
$5,850
$1,820
-69%
Offices, Occupancy & IT
$14,099
$25,360
+80%
Interest
$72,883
$56,014
-23%
Depreciation
$111,085
$110,648
0%
Other
$493,444
$97,228
-80%
Total Expenses
$1,240,845
$1,357,177
+9%
Net income
2023
2024
Change
Net income
+$298,051
+$506,831
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$822,719
$897,082
+9%
Admin
$198,814
$245,718
+24%
Fundraising
$219,312
$214,377
-2%
Total Expenses
$1,240,845
$1,357,177
+9%
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