PROSAMI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,047
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$130,812
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$142,822
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,225
-
Total Revenues
$0
$153,047
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,410
-
Fees to Service Providers
$0
$12,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$23,379
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,023
-
Total Expenses
$0
$130,812
-
Net income
2023
2024
Change
Net income
+$0
+$22,235
-
Functional Expenses
Summary
2023
2024
Change
Program
$127,228
$130,812
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$0
$130,812
-
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