PROJECT ON GOVERNMENT OVERSIGHT INC
PROJECT ON GOVERNMENT OVERSIGHT INC
PROJECT ON GOVERNMENT OVERSIGHT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,460,107
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,828,619
Salaries & Benefits
79%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,517,098
$8,186,532
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$263,198
$257,581
-2%
Other
$83,336
$15,994
-81%
Total Revenues
$7,933,632
$8,460,107
+7%
Expenses
2023
2024
Change
Grants
$0
$255,377
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,073,970
$6,146,568
+1%
Fees to Service Providers
$584,302
$431,937
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451,981
$448,966
-1%
Interest
$0
$0
-
Depreciation
$10,542
$63,250
+500%
Other
$838,349
$482,521
-42%
Total Expenses
$7,959,144
$7,828,619
-2%
Net income
2023
2024
Change
Net income
-$25,512
+$631,488
-2575%
Functional Expenses
Summary
2023
2024
Change
Program
$6,559,882
$6,203,854
-5%
Admin
$696,078
$774,796
+11%
Fundraising
$703,184
$849,969
+21%
Total Expenses
$7,959,144
$7,828,619
-2%
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