Five Myles Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$113,371
Government Grants
57%
Contributions
37%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,346
Other
54%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,038
$42,316
-45%
Government Grants
$85,800
$65,055
-24%
Fundraising Events
$0
$0
-
Program Services
$6,000
$6,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,838
$113,371
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,864
$57,501
-46%
Fees to Service Providers
$1,000
$1,001
+0%
Advertising & Promotion
$5,336
$3,439
-36%
Offices, Occupancy & IT
$16,998
$15,261
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,839
$90,144
+56%
Total Expenses
$187,037
$167,346
-11%
Net income
2023
2024
Change
Net income
-$18,199
-$53,975
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$179,428
$155,017
-14%
Admin
$7,609
$12,329
+62%
Fundraising
$0
$0
-
Total Expenses
$187,037
$167,346
-11%
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