PROJECT DRAWDOWN
PROJECT DRAWDOWN
PROJECT DRAWDOWN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,269,185
Contributions
93%
Program Services
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,479,322
Salaries & Benefits
79%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,722,106
$7,709,336
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,000
$332,467
-15%
Membership Dues
$0
$0
-
Investments
$104,049
$210,915
+103%
Other
$57,317
$16,467
-71%
Total Revenues
$5,275,472
$8,269,185
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,689,021
$3,520,206
-5%
Fees to Service Providers
$107,103
$507,682
+374%
Advertising & Promotion
$693,037
$70,084
-90%
Offices, Occupancy & IT
$64,777
$93,473
+44%
Interest
$0
$0
-
Depreciation
$5,886
$6,234
+6%
Other
$521,259
$281,643
-46%
Total Expenses
$5,081,083
$4,479,322
-12%
Net income
2023
2024
Change
Net income
+$194,389
+$3,789,863
+1850%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,050
$3,447,661
-11%
Admin
$842,258
$656,748
-22%
Fundraising
$353,775
$374,913
+6%
Total Expenses
$5,081,083
$4,479,322
-12%
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