THE PHD PROJECT ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,547,888
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,714,824
Other
71%
Fees to Service Providers
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,981,487
$3,524,826
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,273
$21,015
+15%
Other
$451
$2,047
+354%
Total Revenues
$2,000,211
$3,547,888
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$486,330
$527,916
+9%
Advertising & Promotion
$183,161
$158,922
-13%
Offices, Occupancy & IT
$115,448
$88,081
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,333,233
$1,939,905
-17%
Total Expenses
$3,118,172
$2,714,824
-13%
Net income
2023
2024
Change
Net income
-$1,117,961
+$833,064
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$2,166,343
$1,705,647
-21%
Admin
$602,394
$647,542
+7%
Fundraising
$349,435
$361,635
+3%
Total Expenses
$3,118,172
$2,714,824
-13%
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