THE PHILOS PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,483,401
Contributions
99%
Other
<1%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$7,793,839
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,513,469
$6,405,416
-2%
Government Grants
$494,658
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$444,963
$26,406
-94%
Membership Dues
$1,915
$815
-57%
Investments
$44
$0
-100%
Other
$5,874
$50,764
+764%
Total Revenues
$7,460,923
$6,483,401
-13%
Expenses
2023
2024
Change
Grants
$443,457
$237,758
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,660,150
$3,604,539
-2%
Fees to Service Providers
$993,542
$1,267,360
+28%
Advertising & Promotion
$140,242
$114,548
-18%
Offices, Occupancy & IT
$707,610
$745,816
+5%
Interest
$0
$0
-
Depreciation
$45,461
$24,211
-47%
Other
$2,407,267
$1,799,607
-25%
Total Expenses
$8,397,729
$7,793,839
-7%
Net income
2023
2024
Change
Net income
-$936,806
-$1,310,438
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$7,109,626
$6,586,955
-7%
Admin
$1,009,010
$991,329
-2%
Fundraising
$279,093
$215,555
-23%
Total Expenses
$8,397,729
$7,793,839
-7%
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