The Georgetown Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,557
Contributions
56%
Other
42%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$806,781
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,847
$697,764
+25%
Government Grants
$79,000
$0
-100%
Fundraising Events
$79,123
$0
-100%
Program Services
$1,963
$2,077
+6%
Membership Dues
$0
$0
-
Investments
$175
$15,909
+8991%
Other
$0
$525,807
-
Total Revenues
$717,108
$1,241,557
+73%
Expenses
2023
2024
Change
Grants
$20,753
$33,338
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,876
$420,697
+59%
Fees to Service Providers
$123,610
$71,804
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,078
$46,673
-3%
Interest
$0
$0
-
Depreciation
$12,506
$14,780
+18%
Other
$139,825
$219,489
+57%
Total Expenses
$609,648
$806,781
+32%
Net income
2023
2024
Change
Net income
+$107,460
+$434,776
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$391,770
$477,681
+22%
Admin
$137,220
$241,203
+76%
Fundraising
$80,658
$87,897
+9%
Total Expenses
$609,648
$806,781
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)