SUMMERTRIOS INC C/O DENNIS DUNN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$268,459
Program Services
77%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,710
Offices, Occupancy & IT
38%
Salaries & Benefits
37%
Other
24%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,116
$59,750
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,897
$207,036
+30%
Membership Dues
$0
$0
-
Investments
$2,171
$1,673
-23%
Other
$0
$0
-
Total Revenues
$194,184
$268,459
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,033
$92,010
-29%
Fees to Service Providers
$2,695
$2,240
-17%
Advertising & Promotion
$175
$798
+356%
Offices, Occupancy & IT
$73,488
$93,816
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,241
$60,846
+216%
Total Expenses
$224,632
$249,710
+11%
Net income
2023
2024
Change
Net income
-$30,448
+$18,749
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$189,700
$222,608
+17%
Admin
$34,932
$27,102
-22%
Fundraising
$0
$0
-
Total Expenses
$224,632
$249,710
+11%
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