THE BOILERMAKER ROAD RACE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,406,538
Program Services
58%
Contributions
32%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,238,208
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,335
$448,491
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,257
$821,578
+21%
Membership Dues
$0
$0
-
Investments
$24,597
$54,791
+123%
Other
$64,574
$81,678
+26%
Total Revenues
$1,446,763
$1,406,538
-3%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,505
$409,266
-13%
Fees to Service Providers
$18,361
$20,741
+13%
Advertising & Promotion
$78,079
$48,601
-38%
Offices, Occupancy & IT
$58,250
$57,593
-1%
Interest
$0
$0
-
Depreciation
$35,133
$39,555
+13%
Other
$853,676
$656,452
-23%
Total Expenses
$1,518,004
$1,238,208
-18%
Net income
2023
2024
Change
Net income
-$71,241
+$168,330
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,732
$1,157,463
-19%
Admin
$83,272
$80,745
-3%
Fundraising
$0
$0
-
Total Expenses
$1,518,004
$1,238,208
-18%
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