PROJECT MOST INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,250,158
Program Services
49%
Government Grants
25%
Contributions
23%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,075,166
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,414
$513,714
-53%
Government Grants
$544,423
$560,300
+3%
Fundraising Events
$37,148
$0
-100%
Program Services
$673,228
$1,107,645
+65%
Membership Dues
$0
$0
-
Investments
$22,936
$44,357
+93%
Other
-$62,508
$24,142
-139%
Total Revenues
$2,316,641
$2,250,158
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,452
$1,429,789
+21%
Fees to Service Providers
$286,198
$206,846
-28%
Advertising & Promotion
$11,554
$24,847
+115%
Offices, Occupancy & IT
$107,832
$90,324
-16%
Interest
$0
$0
-
Depreciation
$3,725
$736
-80%
Other
$344,054
$322,624
-6%
Total Expenses
$1,935,815
$2,075,166
+7%
Net income
2023
2024
Change
Net income
+$380,826
+$174,992
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,260
$1,672,564
+10%
Admin
$167,857
$197,394
+18%
Fundraising
$246,698
$205,208
-17%
Total Expenses
$1,935,815
$2,075,166
+7%
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