DANCES WITH WOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,700
Contributions
98%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,342
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,499
$210,625
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,844
$2,844
+0%
Membership Dues
$0
$0
-
Investments
$1,775
$2,231
+26%
Other
$0
$0
-
Total Revenues
$202,118
$215,700
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,905
$134,838
+25%
Fees to Service Providers
$1,063
$838
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,611
$21,321
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,918
$28,345
+19%
Total Expenses
$155,497
$185,342
+19%
Net income
2023
2024
Change
Net income
+$46,621
+$30,358
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$135,756
$176,833
+30%
Admin
$13,267
$419
-97%
Fundraising
$6,474
$8,090
+25%
Total Expenses
$155,497
$185,342
+19%
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