PROJECT CONCERN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$472,106
Government Grants
76%
Contributions
12%
Program Services
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,401
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,186
$56,985
+5%
Government Grants
$377,932
$360,570
-5%
Fundraising Events
$0
$0
-
Program Services
$48,023
$49,674
+3%
Membership Dues
$0
$0
-
Investments
$8,281
$2,107
-75%
Other
-$486
$2,770
-670%
Total Revenues
$487,936
$472,106
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,123
$263,067
-1%
Fees to Service Providers
$4,550
$7,900
+74%
Advertising & Promotion
$2,008
$1,842
-8%
Offices, Occupancy & IT
$21,977
$23,014
+5%
Interest
$0
$0
-
Depreciation
$12,907
$7,394
-43%
Other
$168,150
$192,184
+14%
Total Expenses
$474,715
$495,401
+4%
Net income
2023
2024
Change
Net income
+$13,221
-$23,295
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$381,885
$354,682
-7%
Admin
$92,830
$140,615
+51%
Fundraising
$0
$104
-
Total Expenses
$474,715
$495,401
+4%
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