PROJECT USE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$369,183
Contributions
65%
Program Services
29%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,290
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,594
$241,228
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,325
$107,926
+4%
Membership Dues
$0
$0
-
Investments
$5,680
$19,795
+249%
Other
$0
$234
-
Total Revenues
$270,599
$369,183
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,497
$209,585
-29%
Fees to Service Providers
$18,908
$21,884
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,058
$23,170
+0%
Interest
-$772
$0
-100%
Depreciation
$1,670
$1,763
+6%
Other
$117,457
$105,888
-10%
Total Expenses
$454,818
$362,290
-20%
Net income
2023
2024
Change
Net income
-$184,219
+$6,893
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$289,373
$193,608
-33%
Admin
$151,693
$152,606
+1%
Fundraising
$13,752
$16,076
+17%
Total Expenses
$454,818
$362,290
-20%
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