SHOOTING TOUCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$803,325
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,308,764
Salaries & Benefits
47%
Other
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,641,694
$737,576
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135,018
$65,749
-51%
Total Revenues
$1,776,712
$803,325
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,588
$614,205
-1%
Fees to Service Providers
$83,877
$76,340
-9%
Advertising & Promotion
$3,709
$4,862
+31%
Offices, Occupancy & IT
$20,586
$27,056
+31%
Interest
$0
$0
-
Depreciation
$2,361
$7,983
+238%
Other
$773,985
$578,318
-25%
Total Expenses
$1,506,106
$1,308,764
-13%
Net income
2023
2024
Change
Net income
+$270,606
-$505,439
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$817,957
$630,245
-23%
Admin
$430,809
$456,990
+6%
Fundraising
$257,340
$221,529
-14%
Total Expenses
$1,506,106
$1,308,764
-13%
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