MONARCH RESEARCH PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,333,641
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$795,919
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$763,963
$1,178,278
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,703
$63,832
+130%
Other
$61
$91,531
+149951%
Total Revenues
$791,727
$1,333,641
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$20,748
+1975%
Advertising & Promotion
$3,236
$6,207
+92%
Offices, Occupancy & IT
$25,192
$29,279
+16%
Interest
$0
$0
-
Depreciation
$5,238
$258
-95%
Other
$601,836
$739,427
+23%
Total Expenses
$636,502
$795,919
+25%
Net income
2023
2024
Change
Net income
+$155,225
+$537,722
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$560,122
$700,408
+25%
Admin
$31,828
$39,797
+25%
Fundraising
$44,552
$55,714
+25%
Total Expenses
$636,502
$795,919
+25%
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