PROJECT REST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,636,608
Government Grants
81%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,510,441
Salaries & Benefits
75%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,725
$475,448
+136%
Government Grants
$2,005,128
$2,138,334
+7%
Fundraising Events
$0
$0
-
Program Services
$14,021
$0
-100%
Membership Dues
$0
$0
-
Investments
$946
$2,823
+198%
Other
$4,800
$20,003
+317%
Total Revenues
$2,226,620
$2,636,608
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,347
$1,872,592
+4%
Fees to Service Providers
$0
$36,068
-
Advertising & Promotion
$0
$30,540
-
Offices, Occupancy & IT
$83,261
$99,470
+19%
Interest
$821
$35
-96%
Depreciation
$122,113
$121,286
-1%
Other
$387,964
$350,450
-10%
Total Expenses
$2,397,506
$2,510,441
+5%
Net income
2023
2024
Change
Net income
-$170,886
+$126,167
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,819
$2,133,875
+4%
Admin
$353,687
$376,566
+6%
Fundraising
$0
$0
-
Total Expenses
$2,397,506
$2,510,441
+5%
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