315 PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$94,514
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$86,046
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,508
$94,460
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,200
$54
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,708
$94,514
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,305
$59,208
0%
Fees to Service Providers
$4,270
$10,683
+150%
Advertising & Promotion
$2,870
$0
-100%
Offices, Occupancy & IT
$10,010
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,981
$16,155
+24%
Total Expenses
$89,436
$86,046
-4%
Net income
2024
2025
Change
Net income
-$5,728
+$8,468
-248%
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