PROJECT CONCERN INTERNATIONAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,175,471
Government Grants
92%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,452,614
Grants
86%
Fees to Service Providers
11%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,518
$229,716
-42%
Government Grants
$4,488,200
$2,934,079
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,354
$5,439
-88%
Other
$26
$6,237
+23888%
Total Revenues
$4,929,098
$3,175,471
-36%
Expenses
2023
2024
Change
Grants
$10,348,629
$2,960,032
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,456,812
$0
-100%
Fees to Service Providers
$1,141,584
$388,770
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,421
$5,762
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$498,819
$98,050
-80%
Total Expenses
$13,464,265
$3,452,614
-74%
Net income
2023
2024
Change
Net income
-$8,535,167
-$277,143
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$13,164,517
$3,337,294
-75%
Admin
$306,059
$115,320
-62%
Fundraising
-$6,311
$0
-100%
Total Expenses
$13,464,265
$3,452,614
-74%
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