Flying Gravity Circus Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$345,186
Program Services
71%
Contributions
20%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,115
Other
63%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,744
$70,667
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$30,364
-
Program Services
$227,027
$244,152
+8%
Membership Dues
$0
$0
-
Investments
$9
$3
-67%
Other
$0
$0
-
Total Revenues
$284,780
$345,186
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,241
$98,935
+12%
Fees to Service Providers
$8,042
$30,559
+280%
Advertising & Promotion
$90
$400
+344%
Offices, Occupancy & IT
$9,439
$13,988
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,018
$248,233
+25%
Total Expenses
$303,830
$392,115
+29%
Net income
2023
2024
Change
Net income
-$19,050
-$46,929
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$196,695
$187,106
-5%
Admin
$105,223
$200,585
+91%
Fundraising
$1,912
$4,424
+131%
Total Expenses
$303,830
$392,115
+29%
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