PATRIOTIC PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$412,612
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$301,687
Salaries & Benefits
44%
Other
36%
Depreciation
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,420
$283,790
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,496
$128,792
-26%
Membership Dues
$0
$0
-
Investments
$26
$30
+15%
Other
$0
$0
-
Total Revenues
$380,942
$412,612
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,521
$133,376
-4%
Fees to Service Providers
$4,818
$3,069
-36%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$14,419
$12,931
-10%
Interest
$0
$0
-
Depreciation
$57,327
$44,421
-23%
Other
$240,657
$107,140
-55%
Total Expenses
$456,742
$301,687
-34%
Net income
2023
2024
Change
Net income
-$75,800
+$110,925
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$438,973
$286,313
-35%
Admin
$9,135
$7,104
-22%
Fundraising
$8,634
$8,270
-4%
Total Expenses
$456,742
$301,687
-34%
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