THE PEGASUS PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$501,762
Contributions
78%
Other
16%
Program Services
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$556,938
Salaries & Benefits
47%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,304,480
$391,317
-70%
Government Grants
$0
$0
-
Fundraising Events
$2,750
$2,975
+8%
Program Services
$40,196
$25,618
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,635
$81,852
-4%
Total Revenues
$1,433,061
$501,762
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,265
$263,882
-9%
Fees to Service Providers
$96,034
$84,818
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,810
$56,180
-3%
Interest
$0
$1,414
-
Depreciation
$41,304
$40,610
-2%
Other
$170,227
$110,034
-35%
Total Expenses
$654,640
$556,938
-15%
Net income
2023
2024
Change
Net income
+$778,421
-$55,176
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$391,706
$354,781
-9%
Admin
$262,934
$202,157
-23%
Fundraising
$0
$0
-
Total Expenses
$654,640
$556,938
-15%
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