Project 8p Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,888,508
Contributions
95%
Investments
3%
Other
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,387,442
Grants
35%
Fees to Service Providers
32%
Salaries & Benefits
18%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,930,820
$1,787,094
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$19,288
-
Membership Dues
$0
$0
-
Investments
$31,051
$53,281
+72%
Other
$49,488
$28,845
-42%
Total Revenues
$2,011,359
$1,888,508
-6%
Expenses
2023
2024
Change
Grants
$378,466
$491,099
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,686
$248,683
+1102%
Fees to Service Providers
$469,054
$443,085
-6%
Advertising & Promotion
$5,016
$5,215
+4%
Offices, Occupancy & IT
$28,647
$57,989
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,440
$141,371
+1136%
Total Expenses
$913,309
$1,387,442
+52%
Net income
2023
2024
Change
Net income
+$1,098,050
+$501,066
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$790,540
$1,180,179
+49%
Admin
$28,405
$155,969
+449%
Fundraising
$94,364
$51,294
-46%
Total Expenses
$913,309
$1,387,442
+52%
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