SUPPORT THE ENLISTED PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,511,909
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,380,765
Salaries & Benefits
41%
Grants
39%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,198,298
$2,295,212
-45%
Government Grants
$27,000
$1,072,810
+3873%
Fundraising Events
$59,240
$110,817
+87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,350
$62,132
+239%
Other
$10,249
-$29,062
-384%
Total Revenues
$4,313,137
$3,511,909
-19%
Expenses
2023
2024
Change
Grants
$1,421,722
$1,325,028
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,195,737
$1,370,065
+15%
Fees to Service Providers
$133,510
$164,454
+23%
Advertising & Promotion
$26,893
$13,652
-49%
Offices, Occupancy & IT
$200,480
$223,178
+11%
Interest
$0
$0
-
Depreciation
$29,740
$23,605
-21%
Other
$256,942
$260,783
+1%
Total Expenses
$3,265,024
$3,380,765
+4%
Net income
2023
2024
Change
Net income
+$1,048,113
+$131,144
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,673,066
$2,641,867
-1%
Admin
$237,280
$367,364
+55%
Fundraising
$354,678
$371,534
+5%
Total Expenses
$3,265,024
$3,380,765
+4%
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