THE MARSHALL PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,040,953
Contributions
96%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,657,046
Salaries & Benefits
76%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,999,252
$23,949,369
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,859
$19,900
-58%
Membership Dues
$0
$0
-
Investments
$423,203
$1,070,911
+153%
Other
$26,350
$773
-97%
Total Revenues
$14,495,664
$25,040,953
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,093,872
$13,347,051
+20%
Fees to Service Providers
$1,534,739
$2,729,951
+78%
Advertising & Promotion
$48,674
$78,288
+61%
Offices, Occupancy & IT
$292,405
$318,097
+9%
Interest
$0
$0
-
Depreciation
$43,376
$50,320
+16%
Other
$879,484
$1,133,339
+29%
Total Expenses
$13,892,550
$17,657,046
+27%
Net income
2023
2024
Change
Net income
+$603,114
+$7,383,907
+1124%
Functional Expenses
Summary
2023
2024
Change
Program
$10,029,299
$13,485,763
+34%
Admin
$2,542,289
$2,513,804
-1%
Fundraising
$1,320,962
$1,657,479
+25%
Total Expenses
$13,892,550
$17,657,046
+27%
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