Government Accountability Project
Government Accountability Project
Government Accountability Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,425,035
Contributions
71%
Program Services
28%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,458,567
Other
55%
Fees to Service Providers
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,838,028
$3,129,118
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,525
$1,248,287
+1413%
Membership Dues
$0
$0
-
Investments
$14,174
$20,397
+44%
Other
$298,235
$27,233
-91%
Total Revenues
$3,232,962
$4,425,035
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,971,715
$604,926
-69%
Fees to Service Providers
$733,637
$819,034
+12%
Advertising & Promotion
$566
$0
-100%
Offices, Occupancy & IT
$216,164
$110,801
-49%
Interest
$4,035
$3,744
-7%
Depreciation
$7,084
$5,677
-20%
Other
$346,816
$1,914,385
+452%
Total Expenses
$3,280,017
$3,458,567
+5%
Net income
2023
2024
Change
Net income
-$47,055
+$966,468
-2154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,778,580
$2,907,174
+5%
Admin
$335,691
$391,128
+17%
Fundraising
$165,746
$160,265
-3%
Total Expenses
$3,280,017
$3,458,567
+5%
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