MY XP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$339,398
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,524
Salaries & Benefits
51%
Grants
24%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,500
$24,500
+444%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,112
$314,898
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$347,612
$339,398
-2%
Expenses
2023
2024
Change
Grants
$66,000
$84,355
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,845
$179,539
0%
Fees to Service Providers
$526
$231
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,834
$25,283
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,635
$61,116
-35%
Total Expenses
$351,840
$350,524
0%
Net income
2023
2024
Change
Net income
-$4,228
-$11,126
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$351,840
$350,524
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,840
$350,524
0%
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