BATAVIA PLAYERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$572,051
Government Grants
73%
Program Services
14%
Contributions
10%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,763
Offices, Occupancy & IT
42%
Other
27%
Interest
26%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$37,791
$56,100
+48%
Government Grants
$485,732
$415,050
-15%
Fundraising Events
$0
$0
-
Program Services
$59,455
$80,393
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,164
$20,508
-52%
Total Revenues
$626,142
$572,051
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,470
$1,300
-12%
Advertising & Promotion
$6,698
$7,178
+7%
Offices, Occupancy & IT
$55,970
$72,337
+29%
Interest
$46,696
$44,227
-5%
Depreciation
$1,968
$919
-53%
Other
$46,480
$45,802
-1%
Total Expenses
$159,282
$171,763
+8%
Net income
2023
2024
Change
Net income
+$466,860
+$400,288
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$159,282
$171,763
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,282
$171,763
+8%
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