PLAY ADK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,062
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,609
Fees to Service Providers
53%
Salaries & Benefits
24%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,077
$398,132
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,811
-
Other
$7,010
$5,119
-27%
Total Revenues
$263,087
$407,062
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,189
$44,052
+68%
Fees to Service Providers
$38,330
$97,615
+155%
Advertising & Promotion
$3,876
$3,254
-16%
Offices, Occupancy & IT
$26,135
$23,454
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,944
$15,234
+28%
Total Expenses
$106,474
$183,609
+72%
Net income
2023
2024
Change
Net income
+$156,613
+$223,453
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$87,585
$158,658
+81%
Admin
$18,889
$24,951
+32%
Fundraising
$0
$0
-
Total Expenses
$106,474
$183,609
+72%
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