THE DESCENDANTS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,602,928
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,844,926
Other
48%
Salaries & Benefits
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,796,388
$2,601,092
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$49
+75%
Other
$3,986
$1,787
-55%
Total Revenues
$1,800,402
$2,602,928
+45%
Expenses
2023
2024
Change
Grants
$2,255
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,964
$401,864
+3%
Fees to Service Providers
$36,841
$391,704
+963%
Advertising & Promotion
$20,182
$77,787
+285%
Offices, Occupancy & IT
$59,710
$93,663
+57%
Interest
$0
$0
-
Depreciation
$6,814
$0
-100%
Other
$125,485
$879,908
+601%
Total Expenses
$640,251
$1,844,926
+188%
Net income
2023
2024
Change
Net income
+$1,160,151
+$758,002
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$538,590
$1,497,587
+178%
Admin
$101,661
$288,375
+184%
Fundraising
$0
$58,964
-
Total Expenses
$640,251
$1,844,926
+188%
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