PEGASUS SPECIAL RIDERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,186
Membership Dues
78%
Fundraising Events
19%
Government Grants
2%
Contributions
<1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$134,060
Salaries & Benefits
28%
Other
28%
Depreciation
27%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,075
$1,044
-66%
Government Grants
$30,630
$2,361
-92%
Fundraising Events
$18,334
$27,544
+50%
Program Services
$0
$0
-
Membership Dues
$120,448
$112,237
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,487
$143,186
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,886
$38,150
+47%
Fees to Service Providers
$1,435
$1,515
+6%
Advertising & Promotion
$2,535
$2,043
-19%
Offices, Occupancy & IT
$24,142
$18,481
-23%
Interest
$139
$3
-98%
Depreciation
$21,395
$36,509
+71%
Other
$48,572
$37,359
-23%
Total Expenses
$124,104
$134,060
+8%
Net income
2023
2024
Change
Net income
+$48,383
+$9,126
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$27,561
$37,567
+36%
Admin
$92,234
$92,273
+0%
Fundraising
$4,309
$4,220
-2%
Total Expenses
$124,104
$134,060
+8%
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