Projecthood Communtities Development Corporation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,916,189
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,346,738
Salaries & Benefits
36%
Fees to Service Providers
32%
Other
20%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,614,008
$4,774,185
-74%
Government Grants
$2,698,052
$2,007,118
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,771
$146,584
-53%
Other
$0
-$11,698
-
Total Revenues
$21,621,831
$6,916,189
-68%
Expenses
2023
2024
Change
Grants
$2,421,432
$176,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,206
$2,298,688
+24%
Fees to Service Providers
$1,832,029
$2,000,957
+9%
Advertising & Promotion
$37,639
$153,292
+307%
Offices, Occupancy & IT
$390,347
$332,067
-15%
Interest
$0
$6,404
-
Depreciation
$88,549
$96,515
+9%
Other
$714,969
$1,282,315
+79%
Total Expenses
$7,342,171
$6,346,738
-14%
Net income
2023
2024
Change
Net income
+$14,279,660
+$569,451
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$5,450,729
$4,199,902
-23%
Admin
$1,631,161
$2,053,366
+26%
Fundraising
$260,281
$93,470
-64%
Total Expenses
$7,342,171
$6,346,738
-14%
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