PIONEER WINTER COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,569
Government Grants
88%
Contributions
10%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$302,032
Other
86%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,720
$30,437
+184%
Government Grants
$170,833
$258,878
+52%
Fundraising Events
$0
$0
-
Program Services
$106,043
$0
-100%
Membership Dues
$0
$6,254
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$287,596
$295,569
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,009
$17,806
-69%
Advertising & Promotion
$46,501
$2,423
-95%
Offices, Occupancy & IT
$0
$21,721
-
Interest
$0
$0
-
Depreciation
$26
$0
-100%
Other
$254,729
$260,082
+2%
Total Expenses
$359,265
$302,032
-16%
Net income
2023
2024
Change
Net income
-$71,669
-$6,463
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$335,909
$197,201
-41%
Admin
$23,356
$104,831
+349%
Fundraising
$0
$0
-
Total Expenses
$359,265
$302,032
-16%
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