PROJECT N95 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$621,185
Program Services
84%
Contributions
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,940,663
Fees to Service Providers
54%
Salaries & Benefits
21%
Other
10%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$166,595
$82,835
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,891,154
$523,400
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,740,930
$14,950
-99%
Total Revenues
$3,798,679
$621,185
-84%
Expenses
2022
2023
Change
Grants
$86,541
$134,180
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,787
$411,395
+48%
Fees to Service Providers
$1,543,235
$1,048,250
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,454
$152,862
-1%
Interest
$0
$0
-
Depreciation
$1,998
$2,204
+10%
Other
$1,244,587
$191,772
-85%
Total Expenses
$3,309,602
$1,940,663
-41%
Net income
2022
2023
Change
Net income
+$489,077
-$1,319,478
-370%
Functional Expenses
Summary
2022
2023
Change
Program
$2,791,151
$1,475,320
-47%
Admin
$308,660
$420,697
+36%
Fundraising
$209,791
$44,646
-79%
Total Expenses
$3,309,602
$1,940,663
-41%
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