THE PERFORMANCE ZONE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,746,140
Contributions
90%
Program Services
7%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,812,518
Other
83%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,605,471
$6,101,394
+32%
Government Grants
$10,000
$140,142
+1301%
Fundraising Events
$0
$0
-
Program Services
$332,995
$453,754
+36%
Membership Dues
$0
$0
-
Investments
$18,586
$21,270
+14%
Other
$0
$29,580
-
Total Revenues
$4,967,052
$6,746,140
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,262
$818,877
-10%
Fees to Service Providers
$12,500
$223,141
+1685%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,975
$82,126
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,509,194
$5,688,374
+26%
Total Expenses
$5,527,931
$6,812,518
+23%
Net income
2023
2024
Change
Net income
-$560,879
-$66,378
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,157,538
$6,242,270
+21%
Admin
$259,848
$354,201
+36%
Fundraising
$110,545
$216,047
+95%
Total Expenses
$5,527,931
$6,812,518
+23%
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