PROJECT RENEWAL INC
PROJECT RENEWAL INC
PROJECT RENEWAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$121,741,421
Government Grants
79%
Program Services
13%
Contributions
5%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$122,883,393
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
19%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,976,913
$5,585,673
+88%
Government Grants
$96,180,827
$96,663,442
+1%
Fundraising Events
$1,194,128
$2,394,666
+101%
Program Services
$14,930,501
$16,125,715
+8%
Membership Dues
$0
$0
-
Investments
$126,937
$237,134
+87%
Other
$1,095,126
$734,791
-33%
Total Revenues
$116,504,432
$121,741,421
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,486,459
$62,459,484
+3%
Fees to Service Providers
$1,941,073
$1,888,646
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,988,872
$23,171,917
+22%
Interest
$1,657,198
$1,608,329
-3%
Depreciation
$1,978,250
$2,904,674
+47%
Other
$32,409,284
$30,850,343
-5%
Total Expenses
$117,461,136
$122,883,393
+5%
Net income
2023
2024
Change
Net income
-$956,704
-$1,141,972
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$101,435,364
$105,362,452
+4%
Admin
$14,526,942
$16,132,662
+11%
Fundraising
$1,498,830
$1,388,279
-7%
Total Expenses
$117,461,136
$122,883,393
+5%
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