THE MIDDLE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,523
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$377,174
Grants
66%
Fees to Service Providers
32%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$473,008
$330,523
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,014
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$513,022
$330,523
-36%
Expenses
2023
2024
Change
Grants
$280,000
$250,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,500
$0
-100%
Fees to Service Providers
$168,601
$120,659
-28%
Advertising & Promotion
$358
$0
-100%
Offices, Occupancy & IT
$373
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,080
$6,515
+503%
Total Expenses
$514,912
$377,174
-27%
Net income
2023
2024
Change
Net income
-$1,890
-$46,651
-2368%
Functional Expenses
Summary
2023
2024
Change
Program
$500,398
$368,033
-26%
Admin
$14,514
$9,141
-37%
Fundraising
$0
$0
-
Total Expenses
$514,912
$377,174
-27%
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