MAKE PROJECTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,625,933
Government Grants
54%
Contributions
30%
Program Services
17%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,363,406
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$790,572
$479,680
-39%
Government Grants
$280,909
$871,343
+210%
Fundraising Events
$0
$0
-
Program Services
$203,579
$274,498
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150
$412
+175%
Total Revenues
$1,275,210
$1,625,933
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,289
$979,961
+70%
Fees to Service Providers
$55,712
$92,302
+66%
Advertising & Promotion
$1,120
$0
-100%
Offices, Occupancy & IT
$52,380
$138,558
+165%
Interest
$551
$0
-100%
Depreciation
$0
$1,035
-
Other
$115,948
$151,550
+31%
Total Expenses
$801,000
$1,363,406
+70%
Net income
2023
2024
Change
Net income
+$474,210
+$262,527
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$677,911
$1,178,962
+74%
Admin
$106,059
$176,378
+66%
Fundraising
$17,030
$8,066
-53%
Total Expenses
$801,000
$1,363,406
+70%
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