PLAYGROUND
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$584,541
Contributions
57%
Government Grants
24%
Program Services
12%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,796
Salaries & Benefits
40%
Other
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,306
$333,534
-30%
Government Grants
$173,196
$138,855
-20%
Fundraising Events
$0
$0
-
Program Services
$87,178
$70,597
-19%
Membership Dues
$0
$0
-
Investments
$0
$9,307
-
Other
$36,633
$32,248
-12%
Total Revenues
$776,313
$584,541
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,104
$288,174
+3%
Fees to Service Providers
$35,287
$34,216
-3%
Advertising & Promotion
$12,975
$21,737
+68%
Offices, Occupancy & IT
$89,329
$98,112
+10%
Interest
$0
$0
-
Depreciation
$43,114
$0
-100%
Other
$238,243
$284,557
+19%
Total Expenses
$699,052
$726,796
+4%
Net income
2023
2024
Change
Net income
+$77,261
-$142,255
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$505,148
$500,813
-1%
Admin
$114,433
$172,961
+51%
Fundraising
$79,471
$53,022
-33%
Total Expenses
$699,052
$726,796
+4%
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