34 PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,707
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$177,247
Other
66%
Offices, Occupancy & IT
20%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,886
$145,252
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,186
$40,455
+3311%
Total Revenues
$342,072
$185,707
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$831
$2,144
+158%
Advertising & Promotion
$12,762
$8,318
-35%
Offices, Occupancy & IT
$27,723
$35,336
+27%
Interest
$0
$0
-
Depreciation
$144,134
$14,420
-90%
Other
$55,938
$117,029
+109%
Total Expenses
$241,388
$177,247
-27%
Net income
2023
2024
Change
Net income
+$100,684
+$8,460
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$240,205
$174,100
-28%
Admin
$1,183
$3,147
+166%
Fundraising
$0
$0
-
Total Expenses
$241,388
$177,247
-27%
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