PROJECT IMO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$211,232
Government Grants
42%
Program Services
26%
Contributions
26%
Fundraising Events
6%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$196,574
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,311
$54,634
-1%
Government Grants
$0
$88,819
-
Fundraising Events
$0
$12,731
-
Program Services
$85,840
$54,853
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$195
-
Total Revenues
$141,151
$211,232
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,259
$108,756
+55%
Fees to Service Providers
$3,572
$4,270
+20%
Advertising & Promotion
$190
$346
+82%
Offices, Occupancy & IT
$7,250
$19,884
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,735
$63,318
+100%
Total Expenses
$113,006
$196,574
+74%
Net income
2023
2024
Change
Net income
+$28,145
+$14,658
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
$185,347
-
Admin
-
$10,897
-
Fundraising
-
$330
-
Total Expenses
$113,006
$196,574
+74%
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