PLYMOUTH PARC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,254
Program Services
85%
Contributions
11%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,266,235
Other
66%
Salaries & Benefits
33%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,932
$146,659
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,065,058
$1,107,559
+4%
Membership Dues
$0
$0
-
Investments
$22,458
$27,467
+22%
Other
$18,306
$24,569
+34%
Total Revenues
$1,156,754
$1,306,254
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,413
$412,133
+9%
Fees to Service Providers
$9,310
$11,861
+27%
Advertising & Promotion
$10,219
$7,701
-25%
Offices, Occupancy & IT
$4,237
$3,052
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$711,840
$831,488
+17%
Total Expenses
$1,112,019
$1,266,235
+14%
Net income
2023
2024
Change
Net income
+$44,735
+$40,019
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$923,660
$1,063,204
+15%
Admin
$188,359
$203,031
+8%
Fundraising
$0
$0
-
Total Expenses
$1,112,019
$1,266,235
+14%
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