ROWDY CREEK FISH HATCHERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,462
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$103,380
Salaries & Benefits
61%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,398
$50,145
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$640
$2,317
+262%
Total Revenues
$70,038
$52,462
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,887
$63,423
-25%
Fees to Service Providers
$398
$398
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,967
$3,432
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,030
$36,127
+44%
Total Expenses
$115,282
$103,380
-10%
Net income
2023
2024
Change
Net income
-$45,244
-$50,918
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$115,282
$103,380
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$115,282
$103,380
-10%
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