PROJECT PERRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,027,523
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,385
Salaries & Benefits
41%
Other
41%
Depreciation
17%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,192
$1,697,462
+528%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$330,061
-
Other
$0
$0
-
Total Revenues
$270,192
$2,027,523
+650%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,872
$106,447
+15%
Fees to Service Providers
$1,200
$600
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,079
$3,721
+79%
Interest
$0
$0
-
Depreciation
$50,523
$44,408
-12%
Other
$173,085
$106,209
-39%
Total Expenses
$319,759
$261,385
-18%
Net income
2023
2024
Change
Net income
-$49,567
+$1,766,138
-3663%
Functional Expenses
Summary
2023
2024
Change
Program
$271,793
$209,090
-23%
Admin
$45,669
$48,519
+6%
Fundraising
$2,297
$3,776
+64%
Total Expenses
$319,759
$261,385
-18%
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