SHIFT PROJECT LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,326,303
Program Services
59%
Contributions
35%
Government Grants
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,275,947
Salaries & Benefits
76%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$899,066
$1,161,762
+29%
Government Grants
$446,790
$124,814
-72%
Fundraising Events
$0
$0
-
Program Services
$2,149,608
$1,966,851
-9%
Membership Dues
$0
$0
-
Investments
$44,659
$68,155
+53%
Other
$4,557
$4,721
+4%
Total Revenues
$3,544,680
$3,326,303
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,268,859
$2,481,598
+9%
Fees to Service Providers
$116,318
$133,419
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,946
$126,269
+17%
Interest
$0
$0
-
Depreciation
$8,287
$8,838
+7%
Other
$608,892
$525,823
-14%
Total Expenses
$3,110,302
$3,275,947
+5%
Net income
2023
2024
Change
Net income
+$434,378
+$50,356
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,543,564
$2,645,872
+4%
Admin
$527,340
$588,883
+12%
Fundraising
$39,398
$41,192
+5%
Total Expenses
$3,110,302
$3,275,947
+5%
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