PROJECT FIT AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$499,390
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,857
Depreciation
41%
Other
35%
Offices, Occupancy & IT
11%
Salaries & Benefits
11%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$528,667
$499,390
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,667
$499,390
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,518
$20,346
+16%
Fees to Service Providers
$12,413
$4,907
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,030
$20,524
+8%
Interest
$1,316
$11
-99%
Depreciation
$0
$79,136
-
Other
$163,641
$67,933
-58%
Total Expenses
$213,918
$192,857
-10%
Net income
2023
2024
Change
Net income
+$314,749
+$306,533
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$154,406
$167,857
+9%
Admin
$59,512
$25,000
-58%
Fundraising
$0
$0
-
Total Expenses
$213,918
$192,857
-10%
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