Payton's Lemonade Stand
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,809,713
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,783,997
Grants
92%
Salaries & Benefits
5%
Other
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,286,356
$1,806,392
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,066
$4,658
+52%
Other
$0
-$1,337
-
Total Revenues
$2,289,422
$1,809,713
-21%
Expenses
2023
2024
Change
Grants
$2,123,950
$1,647,242
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,356
$87,113
+16%
Fees to Service Providers
$4,422
$4,875
+10%
Advertising & Promotion
$9,043
$10,516
+16%
Offices, Occupancy & IT
$2,765
$3,185
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,234
$31,066
+3%
Total Expenses
$2,245,770
$1,783,997
-21%
Net income
2023
2024
Change
Net income
+$43,652
+$25,716
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,208,607
$1,737,139
-21%
Admin
$14,649
$15,969
+9%
Fundraising
$22,514
$30,889
+37%
Total Expenses
$2,245,770
$1,783,997
-21%
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