PROJECT BUILD SWFL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,441
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$527,865
Salaries & Benefits
56%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,120
$123,256
+309%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,797
$502,185
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$426,917
$625,441
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,057
$294,668
+1%
Fees to Service Providers
$79,470
$79,622
+0%
Advertising & Promotion
$3,228
$5,296
+64%
Offices, Occupancy & IT
$94,804
$73,571
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,570
$74,708
+89%
Total Expenses
$510,129
$527,865
+3%
Net income
2023
2024
Change
Net income
-$83,212
+$97,576
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$510,129
$527,865
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$510,129
$527,865
+3%
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