Real Organic Project Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,436,030
Other
62%
Program Services
19%
Membership Dues
10%
Investments
8%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Expenses in 2024
$1,039,504
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$853,658
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$127
$24,803
+19430%
Program Services
$250,825
$266,254
+6%
Membership Dues
$0
$144,120
-
Investments
$0
$114,665
-
Other
$0
$886,188
-
Total Revenues
$1,104,610
$1,436,030
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,409
$730,157
+227%
Fees to Service Providers
$15,941
$63,866
+301%
Advertising & Promotion
$15,691
$6,700
-57%
Offices, Occupancy & IT
$104,713
$36,222
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$565,621
$202,559
-64%
Total Expenses
$925,375
$1,039,504
+12%
Net income
2023
2024
Change
Net income
+$179,235
+$396,526
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$769,857
$674,364
-12%
Admin
$79,400
$180,128
+127%
Fundraising
$76,118
$185,012
+143%
Total Expenses
$925,375
$1,039,504
+12%
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