THE DENAN PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$236,689
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,241
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,871
$229,574
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,219
$7,115
+121%
Other
$0
$0
-
Total Revenues
$288,090
$236,689
-18%
Expenses
2023
2024
Change
Grants
$209,360
$191,337
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,081
$11,650
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,460
$7,254
+12%
Total Expenses
$229,901
$210,241
-9%
Net income
2023
2024
Change
Net income
+$58,189
+$26,448
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$209,360
$191,337
-9%
Admin
$16,843
$14,905
-12%
Fundraising
$3,698
$3,999
+8%
Total Expenses
$229,901
$210,241
-9%
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