PROJECT LEMONADE INC
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$1,345,404
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,354,749
Grants
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$737,988
$897,263
+22%
Government Grants
$120,005
$203,335
+69%
Fundraising Events
$0
$213,558
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,470
$50,474
+189%
Other
$100
-$19,226
-19326%
Total Revenues
$875,563
$1,345,404
+54%
Expenses
2023
2024
Change
Grants
$10,000
$530,906
+5209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,440
$511,117
+82%
Fees to Service Providers
$56,549
$43,268
-23%
Advertising & Promotion
$1,806
$21,579
+1095%
Offices, Occupancy & IT
$30,224
$120,399
+298%
Interest
$0
$0
-
Depreciation
$4,770
$8,162
+71%
Other
$443,026
$119,318
-73%
Total Expenses
$827,815
$1,354,749
+64%
Net income
2023
2024
Change
Net income
+$47,748
-$9,345
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$663,817
$1,095,849
+65%
Admin
$54,766
$103,920
+90%
Fundraising
$109,232
$154,980
+42%
Total Expenses
$827,815
$1,354,749
+64%
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