PROJECT ONE DAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$488,042
Contributions
96%
Investments
4%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,778
Salaries & Benefits
46%
Offices, Occupancy & IT
28%
Depreciation
10%
Fees to Service Providers
8%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,187
$467,817
+42%
Government Grants
$53,224
$1,632
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,062
$17,817
+482%
Other
$0
$776
-
Total Revenues
$386,473
$488,042
+26%
Expenses
2023
2024
Change
Grants
$225
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,059
$77,601
+9%
Fees to Service Providers
$12,699
$13,941
+10%
Advertising & Promotion
$150
$300
+100%
Offices, Occupancy & IT
$60,588
$47,545
-22%
Interest
$0
$0
-
Depreciation
$0
$16,507
-
Other
$6,110
$12,884
+111%
Total Expenses
$150,831
$168,778
+12%
Net income
2023
2024
Change
Net income
+$235,642
+$319,264
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$144,714
$157,698
+9%
Admin
$5,176
$7,475
+44%
Fundraising
$941
$3,605
+283%
Total Expenses
$150,831
$168,778
+12%
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