PROJECT CHANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$76,616
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,931
Other
95%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,887
$23,576
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,169
$53,038
+10%
Membership Dues
$0
$0
-
Investments
$9
$2
-78%
Other
$0
$0
-
Total Revenues
$82,065
$76,616
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,832
$1,451
-21%
Advertising & Promotion
$1,500
$497
-67%
Offices, Occupancy & IT
$612
$0
-100%
Interest
$0
$0
-
Depreciation
$940
$2,469
+163%
Other
$82,432
$76,514
-7%
Total Expenses
$87,316
$80,931
-7%
Net income
2024
2025
Change
Net income
-$5,251
-$4,315
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$82,910
$78,447
-5%
Admin
$2,370
$1,987
-16%
Fundraising
$2,036
$497
-76%
Total Expenses
$87,316
$80,931
-7%
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