The Epidavros Project Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,972
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,358
Other
60%
Offices, Occupancy & IT
32%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$118,100
$60,000
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,188
$4,972
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,288
$64,972
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,885
$0
-100%
Fees to Service Providers
$2,355
$2,370
+1%
Advertising & Promotion
$1,356
$1,265
-7%
Offices, Occupancy & IT
$26,235
$25,446
-3%
Interest
$3,360
$2,885
-14%
Depreciation
$571
$408
-29%
Other
$90,830
$47,984
-47%
Total Expenses
$135,592
$80,358
-41%
Net income
2023
2024
Change
Net income
-$14,304
-$15,386
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$130,163
$75,412
-42%
Admin
$5,429
$4,946
-9%
Fundraising
$0
$0
-
Total Expenses
$135,592
$80,358
-41%
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