SUMMER ON THE CUYAHOGA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$69,202
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,984
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,111
$67,915
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,715
$1,100
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,680
$187
-95%
Total Revenues
$237,506
$69,202
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,920
$27,495
-76%
Fees to Service Providers
$9,464
$297
-97%
Advertising & Promotion
$2,663
$172
-94%
Offices, Occupancy & IT
$10,970
$3,470
-68%
Interest
$3,830
$100
-97%
Depreciation
$0
$0
-
Other
$47,532
$18,450
-61%
Total Expenses
$187,379
$49,984
-73%
Net income
2023
2024
Change
Net income
+$50,127
+$19,218
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$91,534
$31,604
-65%
Admin
$59,840
$10,787
-82%
Fundraising
$36,005
$7,593
-79%
Total Expenses
$187,379
$49,984
-73%
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