Logo for "MAMMOTH SITE OF HOT SPRINGS SOUTH DAKOTA INC"

MAMMOTH SITE OF HOT SPRINGS SOUTH DAKOTA INC

MAMMOTH SITE OF HOT SPRINGS SOUTH DAKOTA INC

HOT SPRINGS, SD, US
501(c)(3)
EIN
46-0337824
Logo for "MAMMOTH SITE OF HOT SPRINGS SOUTH DAKOTA INC"

MAMMOTH SITE OF HOT SPRINGS SOUTH DAKOTA INC

HOT SPRINGS, SD, US
501(c)(3)
EIN
46-0337824

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023

$1,828,957

Program Services
60%
Other
19%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$1,809,928

Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$314,334
$337,593
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,181,296
$1,105,942
-6%
Membership Dues
$0
$0
-
Investments
$8,137
$42,898
+427%
Other
$307,310
$342,524
+11%
Total Revenues
$1,811,077
$1,828,957
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,767
$1,125,014
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80,429
$90,099
+12%
Offices, Occupancy & IT
$224,295
$181,486
-19%
Interest
$0
$0
-
Depreciation
$184,499
$154,849
-16%
Other
$195,557
$258,480
+32%
Total Expenses
$1,852,547
$1,809,928
-2%
Net income
2022
2023
Change
Net income
-$41,470
+$19,029
-146%
Functional Expenses
Summary
2022
2023
Change
Program
$1,491,187
$1,523,360
+2%
Admin
$301,984
$249,575
-17%
Fundraising
$59,376
$36,993
-38%
Total Expenses
$1,852,547
$1,809,928
-2%
Income Statement
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