ENID JOINT RECREATION TRIAD INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,482
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,283
Fees to Service Providers
67%
Other
31%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,044
$130,134
-24%
Membership Dues
$0
$0
-
Investments
$1,357
$4,170
+207%
Other
-$15,613
$4,178
-127%
Total Revenues
$181,788
$138,482
-24%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$89,859
$81,796
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,359
$0
-100%
Interest
$0
$0
-
Depreciation
$1,057
$0
-100%
Other
$28,697
$37,487
+31%
Total Expenses
$149,972
$122,283
-18%
Net income
2023
2024
Change
Net income
+$31,816
+$16,199
-49%
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