PARK CITY TOTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,494,311
Program Services
46%
Contributions
34%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,337,775
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$583,537
$837,419
+44%
Government Grants
$755,474
$486,897
-36%
Fundraising Events
$0
$0
-
Program Services
$771,757
$1,145,849
+48%
Membership Dues
$0
$0
-
Investments
$20,830
$24,146
+16%
Other
$0
$0
-
Total Revenues
$2,131,598
$2,494,311
+17%
Expenses
2023
2024
Change
Grants
$34,156
$8,282
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,103
$1,878,061
+12%
Fees to Service Providers
$38,773
$46,337
+20%
Advertising & Promotion
$626
$6,639
+961%
Offices, Occupancy & IT
$171,458
$218,384
+27%
Interest
$21,987
$21,561
-2%
Depreciation
$50,595
$58,948
+17%
Other
$66,201
$99,563
+50%
Total Expenses
$2,057,899
$2,337,775
+14%
Net income
2023
2024
Change
Net income
+$73,699
+$156,536
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,647
$2,041,836
+11%
Admin
$128,060
$151,069
+18%
Fundraising
$97,192
$144,870
+49%
Total Expenses
$2,057,899
$2,337,775
+14%
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