Project Commotion
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,248,405
Program Services
39%
Government Grants
36%
Contributions
24%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,336,742
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Grants
9%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,086
$303,021
+46%
Government Grants
$467,793
$453,558
-3%
Fundraising Events
$0
$0
-
Program Services
$435,793
$488,028
+12%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$136
$3,798
+2693%
Total Revenues
$1,110,809
$1,248,405
+12%
Expenses
2023
2024
Change
Grants
$96,902
$122,574
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,650
$937,513
+20%
Fees to Service Providers
$49,460
$67,915
+37%
Advertising & Promotion
$2,947
$776
-74%
Offices, Occupancy & IT
$114,372
$174,015
+52%
Interest
$0
$0
-
Depreciation
$0
$5,364
-
Other
$61,899
$28,585
-54%
Total Expenses
$1,104,230
$1,336,742
+21%
Net income
2023
2024
Change
Net income
+$6,579
-$88,337
-1443%
Functional Expenses
Summary
2023
2024
Change
Program
$930,198
$1,110,118
+19%
Admin
$76,616
$115,931
+51%
Fundraising
$97,416
$110,693
+14%
Total Expenses
$1,104,230
$1,336,742
+21%
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