PROTEGO PRESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,440,636
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$838,516
Salaries & Benefits
56%
Fees to Service Providers
35%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,345
$1,413,215
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,421
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,345
$1,440,636
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,326
$467,515
+107%
Fees to Service Providers
$255,973
$290,480
+13%
Advertising & Promotion
$3,538
$12,644
+257%
Offices, Occupancy & IT
$9,709
$35,838
+269%
Interest
$0
$0
-
Depreciation
$529
$1,268
+140%
Other
$16,991
$30,771
+81%
Total Expenses
$512,066
$838,516
+64%
Net income
2023
2024
Change
Net income
-$11,721
+$602,120
-5237%
Functional Expenses
Summary
2023
2024
Change
Program
$254,164
$584,884
+130%
Admin
$244,364
$217,707
-11%
Fundraising
$13,538
$35,925
+165%
Total Expenses
$512,066
$838,516
+64%
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