PROJECTCAMP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$717,341
Government Grants
50%
Contributions
44%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$972,991
Salaries & Benefits
69%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$344,796
$315,469
-9%
Government Grants
$527,035
$356,065
-32%
Fundraising Events
$0
$0
-
Program Services
$23,470
$43,813
+87%
Membership Dues
$0
$0
-
Investments
$0
$1,994
-
Other
$0
$0
-
Total Revenues
$895,301
$717,341
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,657
$673,081
+21%
Fees to Service Providers
$60,258
$163,207
+171%
Advertising & Promotion
$12,186
$6,683
-45%
Offices, Occupancy & IT
$14,293
$19,600
+37%
Interest
$0
$1,069
-
Depreciation
$0
$6,514
-
Other
$56,125
$102,837
+83%
Total Expenses
$700,519
$972,991
+39%
Net income
2023
2024
Change
Net income
+$194,782
-$255,650
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$543,216
$618,580
+14%
Admin
$60,881
$233,736
+284%
Fundraising
$96,422
$120,675
+25%
Total Expenses
$700,519
$972,991
+39%
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