PROJECT HOUSEWORKS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,931,854
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,246,481
Other
60%
Salaries & Benefits
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,094,414
$6,018,520
+94%
Government Grants
$181,495
$861,550
+375%
Fundraising Events
$0
$0
-
Program Services
$140,000
$60,000
-57%
Membership Dues
$0
$0
-
Investments
$10,837
$39,608
+265%
Other
-$22,494
-$47,824
+113%
Total Revenues
$3,404,252
$6,931,854
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,299
$960,213
+6%
Fees to Service Providers
$152,834
$202,294
+32%
Advertising & Promotion
$4,297
$47,069
+995%
Offices, Occupancy & IT
$73,390
$75,642
+3%
Interest
$0
$0
-
Depreciation
$26,879
$27,923
+4%
Other
$1,384,124
$1,933,340
+40%
Total Expenses
$2,549,823
$3,246,481
+27%
Net income
2023
2024
Change
Net income
+$854,429
+$3,685,373
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,549
$2,694,008
+28%
Admin
$383,601
$385,131
+0%
Fundraising
$62,673
$167,342
+167%
Total Expenses
$2,549,823
$3,246,481
+27%
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