PROJECT VIDA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,076,307
Other
56%
Program Services
23%
Government Grants
15%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,560,700
Salaries & Benefits
55%
Other
36%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$491,527
$407,573
-17%
Government Grants
$1,070,472
$1,063,009
-1%
Fundraising Events
$0
$0
-
Program Services
$1,413,122
$1,621,535
+15%
Membership Dues
$0
$0
-
Investments
$390
$528
+35%
Other
$383,567
$3,983,662
+939%
Total Revenues
$3,359,078
$7,076,307
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,322
$1,961,880
+11%
Fees to Service Providers
$90,016
$92,821
+3%
Advertising & Promotion
$29,555
$28,500
-4%
Offices, Occupancy & IT
$18,878
$20,847
+10%
Interest
$3,581
$34,109
+852%
Depreciation
$88,327
$135,620
+54%
Other
$1,226,217
$1,286,923
+5%
Total Expenses
$3,227,896
$3,560,700
+10%
Net income
2023
2024
Change
Net income
+$131,182
+$3,515,607
+2580%
Functional Expenses
Summary
2023
2024
Change
Program
$2,453,869
$2,704,111
+10%
Admin
$774,027
$856,589
+11%
Fundraising
$0
$0
-
Total Expenses
$3,227,896
$3,560,700
+10%
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