PROJECT FOR PUBLIC SPACES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,869,759
Contributions
71%
Program Services
28%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,698,720
Salaries & Benefits
51%
Grants
27%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,236,927
$2,048,470
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,452
$796,877
+97%
Membership Dues
$0
$0
-
Investments
$163
$7,558
+4537%
Other
$10,689
$16,854
+58%
Total Revenues
$1,652,231
$2,869,759
+74%
Expenses
2023
2024
Change
Grants
$390,000
$740,000
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,520
$1,366,882
+20%
Fees to Service Providers
$237,632
$255,667
+8%
Advertising & Promotion
$14,094
$18,461
+31%
Offices, Occupancy & IT
$104,523
$124,228
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,905
$193,482
+71%
Total Expenses
$2,000,674
$2,698,720
+35%
Net income
2023
2024
Change
Net income
-$348,443
+$171,039
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,254,855
$2,087,843
+66%
Admin
$622,345
$492,079
-21%
Fundraising
$123,474
$118,798
-4%
Total Expenses
$2,000,674
$2,698,720
+35%
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