OUTDOOR BUDDIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,276
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$201,485
Other
80%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,284
$211,769
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,187
$47,507
-5%
Total Revenues
$264,471
$259,276
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,990
-
Advertising & Promotion
$10,591
$12,851
+21%
Offices, Occupancy & IT
$27,075
$12,878
-52%
Interest
$0
$0
-
Depreciation
$10,600
$13,097
+24%
Other
$191,648
$160,669
-16%
Total Expenses
$239,914
$201,485
-16%
Net income
2023
2024
Change
Net income
+$24,557
+$57,791
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$205,152
$172,087
-16%
Admin
$16,352
$12,932
-21%
Fundraising
$18,410
$16,466
-11%
Total Expenses
$239,914
$201,485
-16%
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