SKATE LIKE A GIRL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,324
Program Services
47%
Contributions
38%
Fundraising Events
6%
Other
4%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,332,480
Salaries & Benefits
70%
Other
23%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,451
$500,378
+4%
Government Grants
$0
$50,685
-
Fundraising Events
$63,212
$78,914
+25%
Program Services
$549,171
$622,872
+13%
Membership Dues
$0
$0
-
Investments
$1
$2,255
+225400%
Other
-$5,512
$57,220
-1138%
Total Revenues
$1,090,323
$1,312,324
+20%
Expenses
2023
2024
Change
Grants
$29,626
$33,448
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,949
$928,806
+30%
Fees to Service Providers
$22,075
$25,622
+16%
Advertising & Promotion
$2,213
$17,769
+703%
Offices, Occupancy & IT
$11,058
$14,595
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,925
$312,240
-4%
Total Expenses
$1,106,846
$1,332,480
+20%
Net income
2023
2024
Change
Net income
-$16,523
-$20,156
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$673,279
$739,523
+10%
Admin
$307,832
$394,674
+28%
Fundraising
$125,735
$198,283
+58%
Total Expenses
$1,106,846
$1,332,480
+20%
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