PROJECT DYNAMO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,233,553
Government Grants
97%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,074,152
Other
66%
Fees to Service Providers
18%
Advertising & Promotion
15%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,466,329
$1,199,827
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$3,155
$32,508
-1130%
Other
$351,770
$1,218
-100%
Total Revenues
$2,814,944
$1,233,553
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,531
$374,924
+439%
Advertising & Promotion
$606,850
$308,306
-49%
Offices, Occupancy & IT
$57,914
$13,865
-76%
Interest
$2,053
$1,024
-50%
Depreciation
$998
$2,028
+103%
Other
$1,670,181
$1,374,005
-18%
Total Expenses
$2,407,527
$2,074,152
-14%
Net income
2023
2024
Change
Net income
+$407,417
-$840,599
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,192
$1,435,944
-39%
Admin
$44,335
$635,466
+1333%
Fundraising
$0
$2,742
-
Total Expenses
$2,407,527
$2,074,152
-14%
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