PROJECT INNERSPACE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,114,948
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,312,084
Fees to Service Providers
44%
Salaries & Benefits
24%
Grants
17%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,571,907
$19,920,290
+163%
Government Grants
$0
$2,490,843
-
Fundraising Events
$0
$0
-
Program Services
$0
$90,000
-
Membership Dues
$0
$0
-
Investments
$14,469
$619,673
+4183%
Other
$1,027
-$5,858
-670%
Total Revenues
$7,587,403
$23,114,948
+205%
Expenses
2023
2024
Change
Grants
$1,055,337
$1,877,565
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,680
$2,681,963
+267%
Fees to Service Providers
$1,064,160
$4,935,539
+364%
Advertising & Promotion
$86,354
$267,892
+210%
Offices, Occupancy & IT
$172,038
$344,053
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$479,983
$1,205,072
+151%
Total Expenses
$3,589,552
$11,312,084
+215%
Net income
2023
2024
Change
Net income
+$3,997,851
+$11,802,864
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$3,153,299
$9,855,453
+213%
Admin
$245,311
$1,037,968
+323%
Fundraising
$190,942
$418,663
+119%
Total Expenses
$3,589,552
$11,312,084
+215%
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