AUGUSTA PLAYERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,194,958
Contributions
60%
Program Services
39%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$767,212
Other
49%
Offices, Occupancy & IT
25%
Salaries & Benefits
24%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,465
$712,744
+215%
Government Grants
$0
$0
-
Fundraising Events
$25,142
$0
-100%
Program Services
$442,271
$462,608
+5%
Membership Dues
$0
$0
-
Investments
$4
$66
+1550%
Other
$0
$19,540
-
Total Revenues
$693,882
$1,194,958
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,634
$185,225
+32%
Fees to Service Providers
$9,830
$1,975
-80%
Advertising & Promotion
$13,456
$8,153
-39%
Offices, Occupancy & IT
$147,223
$192,787
+31%
Interest
$2,029
$1,877
-7%
Depreciation
$1,814
$1,217
-33%
Other
$369,069
$375,978
+2%
Total Expenses
$684,055
$767,212
+12%
Net income
2023
2024
Change
Net income
+$9,827
+$427,746
+4253%
Functional Expenses
Summary
2023
2024
Change
Program
$573,549
$669,714
+17%
Admin
$94,982
$81,868
-14%
Fundraising
$15,524
$15,630
+1%
Total Expenses
$684,055
$767,212
+12%
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