PROJECT COMMUNITY CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,134,937
Government Grants
95%
Contributions
3%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,478,768
Grants
71%
Salaries & Benefits
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,905,769
$488,075
-92%
Government Grants
$5,070,713
$15,405,823
+204%
Fundraising Events
$0
$0
-
Program Services
$396,688
$162,537
-59%
Membership Dues
$0
$0
-
Investments
$0
$70,847
-
Other
$619,937
$7,655
-99%
Total Revenues
$11,993,107
$16,134,937
+35%
Expenses
2023
2024
Change
Grants
$8,714,703
$11,764,361
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,685,151
$3,736,196
+39%
Fees to Service Providers
$224,186
$433,265
+93%
Advertising & Promotion
$1,338
$2,490
+86%
Offices, Occupancy & IT
$117,549
$214,951
+83%
Interest
$60,729
$38,473
-37%
Depreciation
$62,340
$96,208
+54%
Other
$282,153
$192,824
-32%
Total Expenses
$12,148,149
$16,478,768
+36%
Net income
2023
2024
Change
Net income
-$155,042
-$343,831
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$11,671,178
$15,700,048
+35%
Admin
$443,278
$734,487
+66%
Fundraising
$33,693
$44,233
+31%
Total Expenses
$12,148,149
$16,478,768
+36%
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