DODGE CITY ROUNDUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,799
Program Services
70%
Other
13%
Government Grants
10%
Contributions
8%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$872,780
Other
41%
Fees to Service Providers
24%
Offices, Occupancy & IT
20%
Salaries & Benefits
6%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,962
$84,479
+606%
Government Grants
$73,945
$111,000
+50%
Fundraising Events
$0
$0
-
Program Services
$825,114
$783,020
-5%
Membership Dues
$2,835
$1,980
-30%
Investments
$1,672
$2,472
+48%
Other
$123,599
$140,848
+14%
Total Revenues
$1,039,127
$1,123,799
+8%
Expenses
2023
2024
Change
Grants
$1,730
$5,096
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,148
$53,693
-30%
Fees to Service Providers
$205,274
$210,387
+2%
Advertising & Promotion
$19,273
$17,602
-9%
Offices, Occupancy & IT
$196,131
$174,803
-11%
Interest
$0
$7,359
-
Depreciation
$34,476
$50,103
+45%
Other
$318,701
$353,737
+11%
Total Expenses
$852,733
$872,780
+2%
Net income
2023
2024
Change
Net income
+$186,394
+$251,019
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$666,013
$719,806
+8%
Admin
$186,720
$152,974
-18%
Fundraising
$0
$0
-
Total Expenses
$852,733
$872,780
+2%
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