25 Project Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,543,420
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,533,134
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,388,914
$1,506,677
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,750
$31,003
+20%
Other
-$1,820
$5,740
-415%
Total Revenues
$1,412,844
$1,543,420
+9%
Expenses
2023
2024
Change
Grants
$61,428
$89,440
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,124
$602,669
+336%
Fees to Service Providers
$98,596
$87,799
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,818
$142,436
+8%
Interest
$0
$0
-
Depreciation
$30,361
$30,180
-1%
Other
$863,385
$580,610
-33%
Total Expenses
$1,323,712
$1,533,134
+16%
Net income
2023
2024
Change
Net income
+$89,132
+$10,286
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$965,450
$1,152,731
+19%
Admin
$220,413
$243,299
+10%
Fundraising
$137,849
$137,104
-1%
Total Expenses
$1,323,712
$1,533,134
+16%
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