THE 11 DAY POWER PLAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,816,709
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,788,446
Grants
62%
Other
28%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,706,324
$1,707,121
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,729
$0
-100%
Membership Dues
$0
$0
-
Investments
$26,031
$32,534
+25%
Other
$0
$77,054
-
Total Revenues
$1,799,084
$1,816,709
+1%
Expenses
2023
2024
Change
Grants
$1,197,500
$1,104,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264,318
$45,882
-83%
Advertising & Promotion
$91,570
$68,916
-25%
Offices, Occupancy & IT
$30,581
$60,700
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,536
$508,948
+54%
Total Expenses
$1,915,505
$1,788,446
-7%
Net income
2023
2024
Change
Net income
-$116,421
+$28,263
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,788,496
$1,663,463
-7%
Admin
$96,860
$110,249
+14%
Fundraising
$30,149
$14,734
-51%
Total Expenses
$1,915,505
$1,788,446
-7%
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