THE PATRIOT PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$233,055
Other
57%
Contributions
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,212
Other
49%
Grants
44%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,668
$74,669
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,478
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,941
$25,278
+69%
Other
$0
$133,108
-
Total Revenues
$152,087
$233,055
+53%
Expenses
2023
2024
Change
Grants
$4,700
$61,340
+1205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,736
$42
-100%
Fees to Service Providers
$0
$1,474
-
Advertising & Promotion
$5,082
$4,222
-17%
Offices, Occupancy & IT
$4,115
$4,972
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,629
$68,162
+188%
Total Expenses
$87,262
$140,212
+61%
Net income
2023
2024
Change
Net income
+$64,825
+$92,843
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$87,262
$135,240
+55%
Admin
$0
$4,972
-
Fundraising
$0
$0
-
Total Expenses
$87,262
$140,212
+61%
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