THE SKATEPARK PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,683,343
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,032,936
Grants
67%
Salaries & Benefits
24%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,563,899
$2,623,921
-26%
Government Grants
$0
$0
-
Fundraising Events
$25,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,111
$58,445
+10%
Other
$89,463
$977
-99%
Total Revenues
$3,731,473
$2,683,343
-28%
Expenses
2023
2024
Change
Grants
$1,164,452
$4,704,272
+304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,616,026
$1,664,441
+3%
Fees to Service Providers
$437,621
$267,812
-39%
Advertising & Promotion
$17,132
$5,821
-66%
Offices, Occupancy & IT
$35,590
$21,775
-39%
Interest
$0
$0
-
Depreciation
$8,500
$0
-100%
Other
$589,622
$368,815
-37%
Total Expenses
$3,868,943
$7,032,936
+82%
Net income
2023
2024
Change
Net income
-$137,470
-$4,349,593
-3064%
Functional Expenses
Summary
2023
2024
Change
Program
$2,906,578
$6,235,200
+115%
Admin
$328,616
$313,854
-4%
Fundraising
$633,749
$483,882
-24%
Total Expenses
$3,868,943
$7,032,936
+82%
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