Project Patch
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,098,121
Program Services
74%
Contributions
21%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,685,614
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$870,716
$866,965
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,167
-
Program Services
$2,262,962
$3,030,832
+34%
Membership Dues
$0
$0
-
Investments
$111,084
$101,667
-8%
Other
$70,958
$94,490
+33%
Total Revenues
$3,315,720
$4,098,121
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,247,324
$2,464,280
+10%
Fees to Service Providers
$0
$258,413
-
Advertising & Promotion
$0
$15,872
-
Offices, Occupancy & IT
$0
$102,109
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,381,423
$844,940
-39%
Total Expenses
$3,628,747
$3,685,614
+2%
Net income
2023
2024
Change
Net income
-$313,027
+$412,507
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$2,882,075
$2,889,151
+0%
Admin
$457,552
$551,741
+21%
Fundraising
$289,120
$244,722
-15%
Total Expenses
$3,628,747
$3,685,614
+2%
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