PROJECT ONE FORTY THREE INC

PROJECT ONE FORTY THREE INC

Highlands Ranch, CO, US
501(c)3
EIN
27-1345034

PROJECT ONE FORTY THREE INC

Highlands Ranch, CO, US
501(c)3
EIN
27-1345034

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$125,790

Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$290,364

Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$213,283
$119,182
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,805
$6,608
+266%
Other
-$1,316
$0
-100%
Total Revenues
$213,772
$125,790
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,737
$147,124
-11%
Fees to Service Providers
$4,490
$8,659
+93%
Advertising & Promotion
$643
$0
-100%
Offices, Occupancy & IT
$8,190
$19,230
+135%
Interest
$7
$263
+3657%
Depreciation
$0
$329
-
Other
$105,606
$114,759
+9%
Total Expenses
$284,673
$290,364
+2%
Net income
2023
2024
Change
Net income
-$70,901
-$164,574
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$267,067
$264,393
-1%
Admin
$17,606
$25,971
+48%
Fundraising
$0
$0
-
Total Expenses
$284,673
$290,364
+2%
Income Statement
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