INTERNATIONAL BOOK PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,508,116
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,409,895
Grants
78%
Salaries & Benefits
12%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,251,852
$1,478,089
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,165
$4,244
-90%
Membership Dues
$0
$0
-
Investments
$8,969
$23,571
+163%
Other
$10,376
$2,212
-79%
Total Revenues
$3,314,362
$1,508,116
-54%
Expenses
2023
2024
Change
Grants
$2,990,110
$1,100,340
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,722
$175,468
-11%
Fees to Service Providers
$14,042
$11,380
-19%
Advertising & Promotion
$1,326
$475
-64%
Offices, Occupancy & IT
$8,039
$14,834
+85%
Interest
$0
$0
-
Depreciation
$47,892
$45,461
-5%
Other
$110,357
$61,937
-44%
Total Expenses
$3,369,488
$1,409,895
-58%
Net income
2023
2024
Change
Net income
-$55,126
+$98,221
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$3,271,780
$1,316,117
-60%
Admin
$50,893
$52,428
+3%
Fundraising
$46,815
$41,350
-12%
Total Expenses
$3,369,488
$1,409,895
-58%
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