PLAYERS' RING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$247,366
Contributions
56%
Program Services
40%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,942
Other
38%
Salaries & Benefits
27%
Advertising & Promotion
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,150
$137,943
+170%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$188,628
$100,161
-47%
Membership Dues
$0
$0
-
Investments
$1,980
$1,517
-23%
Other
$2,400
$7,745
+223%
Total Revenues
$254,158
$247,366
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,046
$42,159
-44%
Fees to Service Providers
$16,942
$12,684
-25%
Advertising & Promotion
$57,087
$26,980
-53%
Offices, Occupancy & IT
$24,820
$13,032
-47%
Interest
$0
$0
-
Depreciation
$6,385
$3,571
-44%
Other
$93,740
$59,516
-37%
Total Expenses
$274,020
$157,942
-42%
Net income
2023
2024
Change
Net income
-$19,862
+$89,424
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$166,293
$96,396
-42%
Admin
$87,563
$46,834
-47%
Fundraising
$20,164
$14,712
-27%
Total Expenses
$274,020
$157,942
-42%
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