ROYAL PALM PLAYERS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$402,541
Contributions
61%
Program Services
34%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$507,450
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,787
$244,918
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,004
$138,075
+14%
Membership Dues
$0
$0
-
Investments
$18,519
$19,548
+6%
Other
$0
$0
-
Total Revenues
$343,310
$402,541
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,780
$200,439
+37%
Fees to Service Providers
$52,888
$54,065
+2%
Advertising & Promotion
$6,571
$15,598
+137%
Offices, Occupancy & IT
$59,188
$45,831
-23%
Interest
$0
$0
-
Depreciation
$13,490
$5,112
-62%
Other
$159,352
$186,405
+17%
Total Expenses
$437,269
$507,450
+16%
Net income
2023
2024
Change
Net income
-$93,959
-$104,909
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$365,643
$425,507
+16%
Admin
$43,174
$44,446
+3%
Fundraising
$28,452
$37,497
+32%
Total Expenses
$437,269
$507,450
+16%
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