PROJECT FINE
PROJECT FINE
PROJECT FINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$798,080
Program Services
49%
Contributions
19%
Government Grants
17%
Investments
9%
Other
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$725,213
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,356
$154,521
-39%
Government Grants
$0
$131,753
-
Fundraising Events
$14,255
$16,470
+16%
Program Services
$362,497
$391,002
+8%
Membership Dues
$0
$0
-
Investments
$49,608
$69,021
+39%
Other
$34,542
$35,313
+2%
Total Revenues
$716,258
$798,080
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,480
$588,421
+9%
Fees to Service Providers
$25,882
$42,948
+66%
Advertising & Promotion
$4,451
$2,257
-49%
Offices, Occupancy & IT
$14,089
$13,028
-8%
Interest
$0
$0
-
Depreciation
$10,887
$9,392
-14%
Other
$65,510
$69,167
+6%
Total Expenses
$658,299
$725,213
+10%
Net income
2023
2024
Change
Net income
+$57,959
+$72,867
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$511,176
$527,254
+3%
Admin
$131,968
$174,461
+32%
Fundraising
$15,155
$23,498
+55%
Total Expenses
$658,299
$725,213
+10%
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