A PUBLIC SPACE LITERARY PROJECTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$417,253
Contributions
44%
Program Services
25%
Government Grants
17%
Other
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$472,115
Salaries & Benefits
46%
Fees to Service Providers
29%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,044
$185,637
-38%
Government Grants
$90,000
$71,188
-21%
Fundraising Events
$0
$0
-
Program Services
$101,237
$104,078
+3%
Membership Dues
$0
$0
-
Investments
$278
$8,299
+2885%
Other
$9,067
$48,051
+430%
Total Revenues
$500,626
$417,253
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,341
$219,370
+296%
Fees to Service Providers
$87,318
$136,662
+57%
Advertising & Promotion
$3,026
$79
-97%
Offices, Occupancy & IT
$3,031
$25,110
+728%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,552
$90,894
-52%
Total Expenses
$339,268
$472,115
+39%
Net income
2023
2024
Change
Net income
+$161,358
-$54,862
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$305,774
$292,179
-4%
Admin
$21,324
$129,583
+508%
Fundraising
$12,170
$50,353
+314%
Total Expenses
$339,268
$472,115
+39%
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