Wordplay Cincy
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$271,462
Contributions
65%
Program Services
26%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,915
Salaries & Benefits
60%
Depreciation
12%
Grants
9%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$295,154
$177,077
-40%
Government Grants
$0
$0
-
Fundraising Events
$4,210
$0
-100%
Program Services
$56,170
$70,734
+26%
Membership Dues
$0
$0
-
Investments
$1,023
$212
-79%
Other
$6,116
$23,439
+283%
Total Revenues
$362,673
$271,462
-25%
Expenses
2023
2024
Change
Grants
$41,731
$27,749
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,584
$176,913
-57%
Fees to Service Providers
$21,479
$10,088
-53%
Advertising & Promotion
$565
$745
+32%
Offices, Occupancy & IT
$35,628
$23,704
-33%
Interest
$15,318
$14,347
-6%
Depreciation
$36,342
$36,342
+0%
Other
$10,875
$7,027
-35%
Total Expenses
$569,522
$296,915
-48%
Net income
2023
2024
Change
Net income
-$206,849
-$25,453
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$369,226
$148,129
-60%
Admin
$139,540
$133,568
-4%
Fundraising
$60,756
$15,218
-75%
Total Expenses
$569,522
$296,915
-48%
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