PROJECT IGNITE LIGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$167,357
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,777
Salaries & Benefits
54%
Offices, Occupancy & IT
27%
Other
15%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,713
$167,357
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,713
$167,357
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,450
$85,442
-20%
Fees to Service Providers
$2,450
$300
-88%
Advertising & Promotion
$600
$825
+38%
Offices, Occupancy & IT
$55,213
$42,372
-23%
Interest
$0
$0
-
Depreciation
$15,071
$6,452
-57%
Other
$6,593
$23,386
+255%
Total Expenses
$187,377
$158,777
-15%
Net income
2023
2024
Change
Net income
+$48,336
+$8,580
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$125,913
$111,860
-11%
Admin
$61,464
$46,917
-24%
Fundraising
$0
$0
-
Total Expenses
$187,377
$158,777
-15%
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