Proteus Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,719,682
Government Grants
64%
Contributions
35%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,685,367
Salaries & Benefits
56%
Grants
18%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,389
$7,515,462
+5331%
Government Grants
$20,766,086
$13,965,786
-33%
Fundraising Events
$0
$0
-
Program Services
$88,655
$88,610
0%
Membership Dues
$0
$0
-
Investments
$4,315
$37,808
+776%
Other
$405,930
$112,016
-72%
Total Revenues
$21,403,375
$21,719,682
+1%
Expenses
2023
2024
Change
Grants
$3,895,632
$3,898,927
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,701,887
$12,163,236
-4%
Fees to Service Providers
$842,667
$700,193
-17%
Advertising & Promotion
$0
$3,828
-
Offices, Occupancy & IT
$1,751,911
$1,584,862
-10%
Interest
$90,640
$92,390
+2%
Depreciation
$179,095
$182,499
+2%
Other
$3,410,489
$3,059,432
-10%
Total Expenses
$22,872,321
$21,685,367
-5%
Net income
2023
2024
Change
Net income
-$1,468,946
+$34,315
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$18,275,099
$17,602,227
-4%
Admin
$4,597,222
$4,083,140
-11%
Fundraising
$0
$0
-
Total Expenses
$22,872,321
$21,685,367
-5%
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