PROJECT CHIMPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,388,549
Contributions
89%
Investments
6%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,143,793
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
12%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,467,060
$4,788,810
+7%
Government Grants
$514,006
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$88,458
$90,484
+2%
Membership Dues
$0
$0
-
Investments
$171,766
$306,877
+79%
Other
$112,697
$202,378
+80%
Total Revenues
$5,353,987
$5,388,549
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,531
$1,999,890
+26%
Fees to Service Providers
$402,277
$483,671
+20%
Advertising & Promotion
$22,901
$39,868
+74%
Offices, Occupancy & IT
$179,175
$164,354
-8%
Interest
$0
$0
-
Depreciation
$263,365
$331,421
+26%
Other
$1,034,434
$1,124,589
+9%
Total Expenses
$3,489,683
$4,143,793
+19%
Net income
2023
2024
Change
Net income
+$1,864,304
+$1,244,756
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,413
$2,641,775
+16%
Admin
$805,781
$940,765
+17%
Fundraising
$399,489
$561,253
+40%
Total Expenses
$3,489,683
$4,143,793
+19%
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