PROJECT DESTINED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,442,448
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,620,445
Grants
92%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,644,189
$1,442,448
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,644,189
$1,442,448
-45%
Expenses
2023
2024
Change
Grants
$2,403,916
$1,496,845
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,725
$7,765
-20%
Advertising & Promotion
$3,620
$11,226
+210%
Offices, Occupancy & IT
$59,415
$50,934
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,935
$53,675
-52%
Total Expenses
$2,587,611
$1,620,445
-37%
Net income
2023
2024
Change
Net income
+$56,578
-$177,997
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,593
$1,601,439
-37%
Admin
$25,398
$7,780
-69%
Fundraising
$3,620
$11,226
+210%
Total Expenses
$2,587,611
$1,620,445
-37%
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