PROJECT 1649 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$799,903
Contributions
51%
Government Grants
29%
Fundraising Events
13%
Other
8%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$664,739
Salaries & Benefits
59%
Grants
19%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,318
$404,007
0%
Government Grants
$145,921
$232,105
+59%
Fundraising Events
$32,147
$101,308
+215%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$2,346
+6074%
Other
$63,188
$60,137
-5%
Total Revenues
$645,612
$799,903
+24%
Expenses
2023
2024
Change
Grants
$72,920
$127,121
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,129
$393,691
+0%
Fees to Service Providers
$22,870
$21,325
-7%
Advertising & Promotion
$4,236
$5,832
+38%
Offices, Occupancy & IT
$60,763
$56,257
-7%
Interest
$0
$0
-
Depreciation
$14,683
$21,687
+48%
Other
$46,043
$38,826
-16%
Total Expenses
$613,644
$664,739
+8%
Net income
2023
2024
Change
Net income
+$31,968
+$135,164
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$568,163
$619,886
+9%
Admin
$29,489
$30,779
+4%
Fundraising
$15,992
$14,074
-12%
Total Expenses
$613,644
$664,739
+8%
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