PROJECT ORBIS INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,204,488
Government Grants
79%
Contributions
20%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$255,642,165
Other
83%
Salaries & Benefits
9%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,041,462
$52,014,535
+15%
Government Grants
$212,366,516
$204,459,257
-4%
Fundraising Events
$1,104,039
$789,852
-28%
Program Services
$488,615
$553,545
+13%
Membership Dues
$0
$0
-
Investments
$760,252
$1,171,896
+54%
Other
$111,820
$215,403
+93%
Total Revenues
$259,872,704
$259,204,488
0%
Expenses
2023
2024
Change
Grants
$10,528,095
$6,666,046
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,390,696
$24,000,759
+7%
Fees to Service Providers
$2,534,820
$4,354,933
+72%
Advertising & Promotion
$2,215,103
$2,128,116
-4%
Offices, Occupancy & IT
$5,104,169
$4,935,042
-3%
Interest
$0
$0
-
Depreciation
$2,084,302
$2,099,611
+1%
Other
$220,718,136
$211,457,658
-4%
Total Expenses
$265,575,321
$255,642,165
-4%
Net income
2023
2024
Change
Net income
-$5,702,617
+$3,562,323
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$246,412,058
$233,676,555
-5%
Admin
$9,591,874
$9,639,316
+0%
Fundraising
$9,571,389
$12,326,294
+29%
Total Expenses
$265,575,321
$255,642,165
-4%
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