UNLIMITED PLAY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,388,076
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,910,949
Grants
82%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,611,210
$1,960,488
-46%
Government Grants
$0
$690,786
-
Fundraising Events
$234,337
$245,443
+5%
Program Services
$396,681
$478,061
+21%
Membership Dues
$0
$0
-
Investments
$6,424
$49,776
+675%
Other
-$25,744
-$36,478
+42%
Total Revenues
$4,222,908
$3,388,076
-20%
Expenses
2023
2024
Change
Grants
$1,654,485
$3,198,674
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,634
$516,526
+30%
Fees to Service Providers
$68,373
$48,620
-29%
Advertising & Promotion
$36,729
$47,185
+28%
Offices, Occupancy & IT
$29,184
$38,292
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,822
$61,652
+55%
Total Expenses
$2,225,227
$3,910,949
+76%
Net income
2023
2024
Change
Net income
+$1,997,681
-$522,873
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,037,445
$3,789,809
+86%
Admin
$110,230
$86,551
-21%
Fundraising
$77,552
$34,589
-55%
Total Expenses
$2,225,227
$3,910,949
+76%
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