PROJECT 68 EDUCATION FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,950
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$858,759
Salaries & Benefits
92%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$507,400
$735,950
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$507,400
$735,950
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,750
$793,605
+2059%
Fees to Service Providers
$272,539
$8,687
-97%
Advertising & Promotion
$0
$734
-
Offices, Occupancy & IT
$990
$4,336
+338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,243
$51,397
+1111%
Total Expenses
$314,522
$858,759
+173%
Net income
2023
2024
Change
Net income
+$192,878
-$122,809
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$94,357
$257,628
+173%
Admin
$220,165
$601,131
+173%
Fundraising
$0
$0
-
Total Expenses
$314,522
$858,759
+173%
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