PROJECT DANCE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,806
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,806
Other
47%
Fees to Service Providers
40%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,175
$46,614
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,192
-
Total Revenues
$181,175
$49,806
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,565
$19,969
-54%
Advertising & Promotion
$3,220
$902
-72%
Offices, Occupancy & IT
$9,720
$2,797
-71%
Interest
$0
$0
-
Depreciation
$0
$2,765
-
Other
$105,495
$23,373
-78%
Total Expenses
$162,000
$49,806
-69%
Net income
2023
2024
Change
Net income
+$19,175
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$162,000
$49,806
-69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,000
$49,806
-69%
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