Red Raiders Fastpitch
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$374,895
Program Services
93%
Fundraising Events
4%
Other
1%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$295,523
Other
47%
Offices, Occupancy & IT
31%
Fees to Service Providers
20%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,339
$4,780
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,202
-
Program Services
$199,804
$349,980
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,353
$4,933
-68%
Total Revenues
$230,496
$374,895
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,119
$59,924
+99%
Advertising & Promotion
$0
$1,026
-
Offices, Occupancy & IT
$88,298
$92,479
+5%
Interest
$0
$0
-
Depreciation
$1,090
$2,181
+100%
Other
$131,790
$139,913
+6%
Total Expenses
$251,297
$295,523
+18%
Net income
2023
2024
Change
Net income
-$20,801
+$79,372
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$238,477
$283,804
+19%
Admin
$10,208
$10,834
+6%
Fundraising
$2,612
$885
-66%
Total Expenses
$251,297
$295,523
+18%
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