DANNON PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,336,709
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,249,709
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,356,000
$3,336,709
+42%
Government Grants
$3,606,906
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,962,906
$3,336,709
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,310
$2,361,079
+44%
Fees to Service Providers
$877,323
$212,500
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$383,200
$189,000
-51%
Interest
$289
$0
-100%
Depreciation
$0
$18,000
-
Other
$1,234,165
$469,130
-62%
Total Expenses
$4,139,287
$3,249,709
-21%
Net income
2023
2024
Change
Net income
+$1,823,619
+$87,000
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,707,029
$3,249,709
-12%
Admin
$432,258
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,139,287
$3,249,709
-21%
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