PROACT INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,109
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,107
Other
55%
Grants
34%
Fees to Service Providers
6%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,823
$31,109
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$352,994
$0
-100%
Total Revenues
-$234,171
$31,109
-113%
Expenses
2023
2024
Change
Grants
$14,825
$50,000
+237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,000
-
Advertising & Promotion
$0
$7,500
-
Offices, Occupancy & IT
$6,000
$0
-100%
Interest
$4,016
$0
-100%
Depreciation
$3,947
$0
-100%
Other
$76,224
$79,607
+4%
Total Expenses
$105,012
$145,107
+38%
Net income
2023
2024
Change
Net income
-$339,183
-$113,998
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$105,012
$145,107
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$105,012
$145,107
+38%
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