Paran Recreations Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,535
Contributions
38%
Program Services
31%
Government Grants
27%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,072
Salaries & Benefits
48%
Depreciation
22%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$134,954
$62,251
-54%
Government Grants
$48,476
$44,570
-8%
Fundraising Events
$700
$1,450
+107%
Program Services
$62,624
$50,908
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,458
$5,356
+267%
Total Revenues
$248,212
$164,535
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,585
$90,549
-8%
Fees to Service Providers
$1,450
$2,483
+71%
Advertising & Promotion
$1,774
$361
-80%
Offices, Occupancy & IT
$22,686
$17,573
-23%
Interest
$522
$255
-51%
Depreciation
$29,400
$42,312
+44%
Other
$34,843
$34,539
-1%
Total Expenses
$189,260
$188,072
-1%
Net income
2023
2024
Change
Net income
+$58,952
-$23,537
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$101,293
$100,723
-1%
Admin
$87,967
$87,349
-1%
Fundraising
$0
$0
-
Total Expenses
$189,260
$188,072
-1%
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