THE PLAYERS ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,203,212
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,219,443
Other
39%
Fees to Service Providers
25%
Grants
23%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,670,877
$12,713,493
+661%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,485,806
$0
-100%
Membership Dues
$0
$0
-
Investments
$473,854
$489,719
+3%
Other
$0
$0
-
Total Revenues
$12,630,537
$13,203,212
+5%
Expenses
2023
2024
Change
Grants
$2,459,744
$2,123,076
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,456
$729,631
-1%
Fees to Service Providers
$1,184,730
$2,314,454
+95%
Advertising & Promotion
$0
$125,812
-
Offices, Occupancy & IT
$53,365
$309,019
+479%
Interest
$0
$0
-
Depreciation
$52,190
$63,606
+22%
Other
$4,268,315
$3,553,845
-17%
Total Expenses
$8,756,800
$9,219,443
+5%
Net income
2023
2024
Change
Net income
+$3,873,737
+$3,983,769
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$7,578,977
$7,873,677
+4%
Admin
$1,177,823
$1,118,535
-5%
Fundraising
$0
$227,231
-
Total Expenses
$8,756,800
$9,219,443
+5%
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