Project Suma Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$277,482
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,571
Grants
68%
Salaries & Benefits
13%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,620
$277,457
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$25
-
Other
$0
$0
-
Total Revenues
$259,620
$277,482
+7%
Expenses
2023
2024
Change
Grants
$110,434
$189,288
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,996
-
Fees to Service Providers
$0
$7,750
-
Advertising & Promotion
$34,791
$809
-98%
Offices, Occupancy & IT
$3,862
$7,299
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,852
$36,429
-24%
Total Expenses
$196,939
$278,571
+41%
Net income
2023
2024
Change
Net income
+$62,681
-$1,089
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$158,286
$250,954
+59%
Admin
$38,653
$22,955
-41%
Fundraising
$0
$4,662
-
Total Expenses
$196,939
$278,571
+41%
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