THE WOODEN FLOOR FOR YOUTH MOVEMENT
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$3,163,900
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,008,819
Salaries & Benefits
61%
Other
17%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,690,583
$1,857,089
-31%
Government Grants
$0
$0
-
Fundraising Events
$659,710
$894,330
+36%
Program Services
$75,658
$146,282
+93%
Membership Dues
$0
$0
-
Investments
$304,631
$294,296
-3%
Other
$479,576
-$28,097
-106%
Total Revenues
$4,210,158
$3,163,900
-25%
Expenses
2024
2025
Change
Grants
$311,149
$338,902
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,287,593
$2,428,039
+6%
Fees to Service Providers
$167,505
$140,456
-16%
Advertising & Promotion
$129,702
$0
-100%
Offices, Occupancy & IT
$105,340
$227,375
+116%
Interest
$1,956
$1,242
-37%
Depreciation
$173,764
$183,068
+5%
Other
$760,284
$689,737
-9%
Total Expenses
$3,937,293
$4,008,819
+2%
Net income
2024
2025
Change
Net income
+$272,865
-$844,919
-410%
Functional Expenses
Summary
2024
2025
Change
Program
$2,899,126
$2,870,335
-1%
Admin
$427,904
$498,548
+17%
Fundraising
$610,263
$639,936
+5%
Total Expenses
$3,937,293
$4,008,819
+2%
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