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PROJECT DISCOVERY OF VIRGINIA INC

PROJECT DISCOVERY OF VIRGINIA INC

ROANOKE, VA, US
501(c)(3)
EIN
54-1369308
Regional Funder
funder logo

PROJECT DISCOVERY OF VIRGINIA INC

ROANOKE, VA, US
501(c)(3)
EIN
54-1369308
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,207,573

Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,283,617

Grants
52%
Salaries & Benefits
25%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,626
$5,375
-4%
Government Grants
$1,199,857
$1,199,372
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,409
$826
-76%
Other
-$5,852
$2,000
-134%
Total Revenues
$1,203,040
$1,207,573
+0%
Expenses
2023
2024
Change
Grants
$689,860
$673,638
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,930
$320,313
-7%
Fees to Service Providers
$50,360
$65,223
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,483
$66,519
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,409
$157,924
-46%
Total Expenses
$1,458,042
$1,283,617
-12%
Net income
2023
2024
Change
Net income
-$255,002
-$76,044
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,865
$1,195,921
-11%
Admin
$119,177
$87,696
-26%
Fundraising
$0
$0
-
Total Expenses
$1,458,042
$1,283,617
-12%
Income Statement
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