Project Invent
Project Invent
Project Invent
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,136,463
Contributions
74%
Program Services
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,177,559
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,044,118
$839,340
-20%
Government Grants
$0
$0
-
Fundraising Events
$81,700
$0
-100%
Program Services
$19,950
$278,767
+1297%
Membership Dues
$0
$0
-
Investments
$11,101
$18,356
+65%
Other
-$18,067
$0
-100%
Total Revenues
$1,138,802
$1,136,463
0%
Expenses
2023
2024
Change
Grants
$37,924
$21,945
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,931
$899,868
-1%
Fees to Service Providers
$39,566
$120,354
+204%
Advertising & Promotion
$7,396
$4,413
-40%
Offices, Occupancy & IT
$41,200
$32,590
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,967
$98,389
-13%
Total Expenses
$1,148,984
$1,177,559
+2%
Net income
2023
2024
Change
Net income
-$10,182
-$41,096
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$817,439
$835,570
+2%
Admin
$180,653
$188,381
+4%
Fundraising
$150,892
$153,608
+2%
Total Expenses
$1,148,984
$1,177,559
+2%
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