HOLLYWOOD POLICE ACTIVITIES LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$522,167
Other
66%
Fundraising Events
19%
Contributions
9%
Program Services
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$514,999
Salaries & Benefits
73%
Other
19%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,972
$47,867
-33%
Government Grants
$0
$0
-
Fundraising Events
$108,850
$97,500
-10%
Program Services
$24,706
$30,375
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$203,604
$346,425
+70%
Total Revenues
$408,132
$522,167
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,008
$373,766
+39%
Fees to Service Providers
$13,678
$14,821
+8%
Advertising & Promotion
$14,203
$16,564
+17%
Offices, Occupancy & IT
$12,677
$9,702
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,508
$100,146
+8%
Total Expenses
$401,074
$514,999
+28%
Net income
2023
2024
Change
Net income
+$7,058
+$7,168
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$317,594
$407,759
+28%
Admin
$56,715
$80,889
+43%
Fundraising
$26,765
$26,351
-2%
Total Expenses
$401,074
$514,999
+28%
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