RM PYLES BOYS CAMP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,744,481
Contributions
61%
Other
29%
Investments
5%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,711,949
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,543
$1,059,722
+57%
Government Grants
$0
$0
-
Fundraising Events
$115,079
$89,560
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,972
$91,112
-13%
Other
$262,140
$504,087
+92%
Total Revenues
$1,158,734
$1,744,481
+51%
Expenses
2023
2024
Change
Grants
$12,892
$12,733
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,497
$884,824
+6%
Fees to Service Providers
$74,684
$46,736
-37%
Advertising & Promotion
$6,573
$0
-100%
Offices, Occupancy & IT
$286,458
$126,601
-56%
Interest
$0
$0
-
Depreciation
$62,114
$62,101
0%
Other
$512,517
$578,954
+13%
Total Expenses
$1,786,735
$1,711,949
-4%
Net income
2023
2024
Change
Net income
-$628,001
+$32,532
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,502
$1,071,281
-17%
Admin
$323,199
$438,044
+36%
Fundraising
$177,034
$202,624
+14%
Total Expenses
$1,786,735
$1,711,949
-4%
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