MAJESTY OUTDOORS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$942,223
Contributions
84%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,036,074
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$801,985
$789,685
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,355
$26,253
+181%
Other
$171,287
$126,285
-26%
Total Revenues
$982,627
$942,223
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,337
$551,685
+33%
Fees to Service Providers
$21,045
$33,746
+60%
Advertising & Promotion
$22,365
$15,169
-32%
Offices, Occupancy & IT
$52,882
$56,844
+7%
Interest
$0
$15,879
-
Depreciation
$31,492
$33,707
+7%
Other
$100,272
$329,044
+228%
Total Expenses
$642,393
$1,036,074
+61%
Net income
2023
2024
Change
Net income
+$340,234
-$93,851
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$541,440
$717,742
+33%
Admin
$78,306
$109,880
+40%
Fundraising
$22,647
$208,452
+820%
Total Expenses
$642,393
$1,036,074
+61%
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