Project Ropa
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,559,948
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,485,503
Other
68%
Grants
17%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,582,972
$1,502,192
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,189
$57,756
+139%
Total Revenues
$1,607,161
$1,559,948
-3%
Expenses
2023
2024
Change
Grants
$153,149
$251,882
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,083
$109,954
-5%
Fees to Service Providers
$66,975
$46,562
-30%
Advertising & Promotion
$2,596
$1,201
-54%
Offices, Occupancy & IT
$44,939
$44,795
0%
Interest
$7,865
$6,505
-17%
Depreciation
$12,354
$10,875
-12%
Other
$1,368,894
$1,013,729
-26%
Total Expenses
$1,772,855
$1,485,503
-16%
Net income
2023
2024
Change
Net income
-$165,694
+$74,445
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,462
$1,342,202
-15%
Admin
$190,797
$139,701
-27%
Fundraising
$2,596
$3,600
+39%
Total Expenses
$1,772,855
$1,485,503
-16%
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