THE DICTIONARY PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,812,739
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,779,028
Other
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Salaries & Benefits
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,978,780
$2,811,696
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$23
+283%
Other
$2,063
$1,020
-51%
Total Revenues
$2,980,849
$2,812,739
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,620
$74,452
-58%
Fees to Service Providers
$38,326
$175,503
+358%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,296
$191,198
+43%
Interest
$0
$0
-
Depreciation
$8,091
$7,716
-5%
Other
$2,549,511
$2,330,159
-9%
Total Expenses
$2,904,844
$2,779,028
-4%
Net income
2023
2024
Change
Net income
+$76,005
+$33,711
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,754,874
$2,626,310
-5%
Admin
$105,250
$93,481
-11%
Fundraising
$44,720
$59,237
+32%
Total Expenses
$2,904,844
$2,779,028
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)