PROJECT OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,794
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,339
Grants
54%
Other
24%
Offices, Occupancy & IT
11%
Salaries & Benefits
11%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,420
$163,570
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,459
$7,224
+194%
Other
$0
$0
-
Total Revenues
$154,879
$170,794
+10%
Expenses
2023
2024
Change
Grants
$58,284
$86,418
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,863
$17,727
+19%
Fees to Service Providers
$2,612
$0
-100%
Advertising & Promotion
$1,934
$0
-100%
Offices, Occupancy & IT
$87,575
$18,069
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,170
$39,125
+104%
Total Expenses
$184,438
$161,339
-13%
Net income
2023
2024
Change
Net income
-$29,559
+$9,455
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
$125,543
-
Admin
-
$35,796
-
Fundraising
-
$0
-
Total Expenses
$184,438
$161,339
-13%
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