LOLLIPOP THEATER NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,877
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$546,933
Salaries & Benefits
48%
Fees to Service Providers
34%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,042
$308,775
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138
$102
-26%
Other
$0
$0
-
Total Revenues
$484,180
$308,877
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,115
$264,630
-21%
Fees to Service Providers
$118,874
$186,112
+57%
Advertising & Promotion
$367
$20
-95%
Offices, Occupancy & IT
$25,167
$27,567
+10%
Interest
$0
$0
-
Depreciation
$458
$225
-51%
Other
$74,439
$68,379
-8%
Total Expenses
$554,420
$546,933
-1%
Net income
2023
2024
Change
Net income
-$70,240
-$238,056
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$388,125
$434,496
+12%
Admin
$81,472
$88,494
+9%
Fundraising
$84,823
$23,943
-72%
Total Expenses
$554,420
$546,933
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)