PROJECT NOW INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,350,104
Government Grants
92%
Program Services
4%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,883,592
Grants
48%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$346,667
$443,195
+28%
Government Grants
$17,756,632
$14,150,231
-20%
Fundraising Events
$0
$0
-
Program Services
$481,278
$601,180
+25%
Membership Dues
$0
$0
-
Investments
$53,501
$45,642
-15%
Other
$69,149
$109,856
+59%
Total Revenues
$18,707,227
$15,350,104
-18%
Expenses
2023
2024
Change
Grants
$11,439,522
$7,655,086
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,857,516
$5,587,779
+15%
Fees to Service Providers
$195,567
$189,903
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$787,317
$846,846
+8%
Interest
$0
$39,126
-
Depreciation
$128,964
$128,294
-1%
Other
$1,307,610
$1,436,558
+10%
Total Expenses
$18,716,496
$15,883,592
-15%
Net income
2023
2024
Change
Net income
-$9,269
-$533,488
-5656%
Functional Expenses
Summary
2023
2024
Change
Program
$17,686,512
$14,716,603
-17%
Admin
$971,233
$1,051,111
+8%
Fundraising
$58,751
$115,878
+97%
Total Expenses
$18,716,496
$15,883,592
-15%
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