Progress House
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$150,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,089
Depreciation
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,900
$150,000
+1161%
Government Grants
$0
$0
-
Fundraising Events
$8,100
$0
-100%
Program Services
$242,387
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,637
$0
-100%
Total Revenues
$254,750
$150,000
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,370
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,793
$279
-94%
Interest
$10,410
$0
-100%
Depreciation
$109,596
$119,810
+9%
Other
$134,164
$0
-100%
Total Expenses
$495,333
$120,089
-76%
Net income
2023
2024
Change
Net income
-$240,583
+$29,911
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$342,333
$120,089
-65%
Admin
$147,431
$0
-100%
Fundraising
$5,569
$0
-100%
Total Expenses
$495,333
$120,089
-76%
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