PROJECT WILL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$426,719
Program Services
67%
Government Grants
24%
Other
8%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$469,069
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$43,481
$101,633
+134%
Fundraising Events
$69,102
$0
-100%
Program Services
$294,085
$283,799
-3%
Membership Dues
$0
$0
-
Investments
$653
$6,574
+907%
Other
$0
$34,713
-
Total Revenues
$407,321
$426,719
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,376
$257,106
-24%
Fees to Service Providers
$12,408
$14,918
+20%
Advertising & Promotion
$1,262
$725
-43%
Offices, Occupancy & IT
$61,652
$55,787
-10%
Interest
$645
$0
-100%
Depreciation
$4,874
$931
-81%
Other
$64,616
$139,602
+116%
Total Expenses
$483,833
$469,069
-3%
Net income
2023
2024
Change
Net income
-$76,512
-$42,350
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$376,597
$414,681
+10%
Admin
$78,011
$54,388
-30%
Fundraising
$29,225
$0
-100%
Total Expenses
$483,833
$469,069
-3%
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