Apex Protection Project
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$845,875
Contributions
91%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,479
Other
47%
Salaries & Benefits
24%
Offices, Occupancy & IT
17%
Depreciation
8%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$435,406
$765,944
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,594
$58,069
+13%
Membership Dues
$0
$0
-
Investments
$387
$21,862
+5549%
Other
$0
$0
-
Total Revenues
$487,387
$845,875
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,575
$118,359
+3%
Fees to Service Providers
$3,953
$4,722
+19%
Advertising & Promotion
$1,614
$4,073
+152%
Offices, Occupancy & IT
$77,723
$81,437
+5%
Interest
$1,711
$8,995
+426%
Depreciation
$25,219
$38,318
+52%
Other
$173,098
$228,575
+32%
Total Expenses
$397,893
$484,479
+22%
Net income
2023
2024
Change
Net income
+$89,494
+$361,396
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$390,880
$473,417
+21%
Admin
$7,013
$11,062
+58%
Fundraising
$0
$0
-
Total Expenses
$397,893
$484,479
+22%
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