PROJECT VIDEO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$864,552
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$765,002
Grants
63%
Fees to Service Providers
29%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,426
$831,847
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$13,343
+44377%
Other
$15,300
$19,362
+27%
Total Revenues
$797,756
$864,552
+8%
Expenses
2023
2024
Change
Grants
$556,500
$485,618
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,825
$223,799
+18%
Advertising & Promotion
$5,188
$3,592
-31%
Offices, Occupancy & IT
$5,228
$14,299
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,609
$37,694
+32%
Total Expenses
$785,350
$765,002
-3%
Net income
2023
2024
Change
Net income
+$12,406
+$99,550
+702%
Functional Expenses
Summary
2023
2024
Change
Program
$653,726
$601,868
-8%
Admin
$87,885
$118,791
+35%
Fundraising
$43,739
$44,343
+1%
Total Expenses
$785,350
$765,002
-3%
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