PLATOON 22 INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$363,119
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
$602,802
Salaries & Benefits
30%
Fees to Service Providers
26%
Grants
14%
Other
11%
Offices, Occupancy & IT
7%
Interest
6%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$394,364
$301,798
-23%
Government Grants
$0
$0
-
Fundraising Events
$95,673
$72,295
-24%
Program Services
$0
$7,621
-
Membership Dues
$0
$0
-
Investments
$111
$787
+609%
Other
-$1,259
-$19,382
+1439%
Total Revenues
$488,889
$363,119
-26%
Expenses
2023
2024
Change
Grants
$64,375
$84,567
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,062
$181,425
-2%
Fees to Service Providers
$48,243
$156,589
+225%
Advertising & Promotion
$16,488
$20,425
+24%
Offices, Occupancy & IT
$32,843
$44,488
+35%
Interest
$3,081
$36,884
+1097%
Depreciation
$6,974
$11,470
+64%
Other
$116,219
$66,954
-42%
Total Expenses
$473,285
$602,802
+27%
Net income
2023
2024
Change
Net income
+$15,604
-$239,683
-1636%
Functional Expenses
Summary
2023
2024
Change
Program
$392,694
$447,981
+14%
Admin
$62,519
$118,201
+89%
Fundraising
$18,072
$36,620
+103%
Total Expenses
$473,285
$602,802
+27%
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