THE MEDICI ARCHIVE PROJECT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$561,773
Contributions
96%
Program Services
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$625,328
Grants
39%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,656
$538,143
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,524
$14,849
-34%
Membership Dues
$0
$0
-
Investments
$1,156
$1,468
+27%
Other
$0
$7,313
-
Total Revenues
$699,336
$561,773
-20%
Expenses
2023
2024
Change
Grants
$325,868
$246,533
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,425
$53,353
+2%
Advertising & Promotion
$10,048
$14,665
+46%
Offices, Occupancy & IT
$57,729
$84,636
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,202
$226,141
-7%
Total Expenses
$688,272
$625,328
-9%
Net income
2023
2024
Change
Net income
+$11,064
-$63,555
-674%
Functional Expenses
Summary
2023
2024
Change
Program
$535,351
$375,964
-30%
Admin
$145,037
$242,180
+67%
Fundraising
$7,884
$7,184
-9%
Total Expenses
$688,272
$625,328
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)