PROJECT GUARDIANSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,995,350
Government Grants
82%
Contributions
14%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,702,670
Salaries & Benefits
71%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$569,883
$723,698
+27%
Government Grants
$3,226,280
$4,078,145
+26%
Fundraising Events
$0
$0
-
Program Services
$50,911
$185,197
+264%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$8,310
+1562%
Total Revenues
$3,847,574
$4,995,350
+30%
Expenses
2023
2024
Change
Grants
$143,114
$556,556
+289%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,786
$3,319,803
+10%
Fees to Service Providers
$379,197
$349,368
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,911
$350,207
+45%
Interest
$2,089
$4,560
+118%
Depreciation
$2,161
$12,347
+471%
Other
$105,573
$109,829
+4%
Total Expenses
$3,898,831
$4,702,670
+21%
Net income
2023
2024
Change
Net income
-$51,257
+$292,680
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$3,329,886
$4,060,471
+22%
Admin
$400,562
$410,509
+2%
Fundraising
$168,383
$231,690
+38%
Total Expenses
$3,898,831
$4,702,670
+21%
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