Crayon Collection Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$307,102
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$481,581
Salaries & Benefits
73%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Other
5%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,420
$92,649
-26%
Government Grants
$0
$0
-
Fundraising Events
$428,356
$271,713
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,391
-
Other
-$28,981
-$69,651
+140%
Total Revenues
$524,795
$307,102
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,420
$351,826
+7%
Fees to Service Providers
$60,502
$35,745
-41%
Advertising & Promotion
$63,955
$26,257
-59%
Offices, Occupancy & IT
$41,696
$34,515
-17%
Interest
$2,444
$6,414
+162%
Depreciation
$714
$714
+0%
Other
$33,952
$26,110
-23%
Total Expenses
$531,683
$481,581
-9%
Net income
2023
2024
Change
Net income
-$6,888
-$174,479
-2433%
Functional Expenses
Summary
2023
2024
Change
Program
$397,790
$357,964
-10%
Admin
$80,138
$84,017
+5%
Fundraising
$53,755
$39,600
-26%
Total Expenses
$531,683
$481,581
-9%
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