THEE QUAKER PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$241,657
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,774
Salaries & Benefits
78%
Other
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,980
$233,722
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,975
-
Membership Dues
$0
$0
-
Investments
$0
$1,960
-
Other
$0
$0
-
Total Revenues
$147,980
$241,657
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,473
$245,825
+175%
Fees to Service Providers
$8,702
$103
-99%
Advertising & Promotion
$0
$10,036
-
Offices, Occupancy & IT
$997
$6,758
+578%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,284
$51,052
+110%
Total Expenses
$123,456
$313,774
+154%
Net income
2023
2024
Change
Net income
+$24,524
-$72,117
-394%
Functional Expenses
Summary
2023
2024
Change
Program
-
$210,824
-
Admin
-
$66,738
-
Fundraising
-
$36,212
-
Total Expenses
$123,456
$313,774
+154%
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