THE PLAYMAKERS ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$150,381
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$132,849
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,135
$140,288
+44%
Government Grants
$0
$0
-
Fundraising Events
$34,678
$24,910
-28%
Program Services
$4,982
$4,350
-13%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$7,667
-$19,171
-350%
Total Revenues
$144,464
$150,381
+4%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,331
$53,611
+18%
Fees to Service Providers
$26,590
$5,588
-79%
Advertising & Promotion
$2,728
$4,793
+76%
Offices, Occupancy & IT
$9,449
$8,499
-10%
Interest
$0
$0
-
Depreciation
$624
$279
-55%
Other
$46,244
$59,579
+29%
Total Expenses
$130,966
$132,849
+1%
Net income
2023
2024
Change
Net income
+$13,498
+$17,532
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$101,371
$103,516
+2%
Admin
$15,243
$14,885
-2%
Fundraising
$14,352
$14,448
+1%
Total Expenses
$130,966
$132,849
+1%
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