DANCING GROUNDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$834,542
Contributions
90%
Program Services
5%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$878,915
Salaries & Benefits
50%
Fees to Service Providers
25%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$902,932
$754,817
-16%
Government Grants
$76,787
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$44,878
-
Membership Dues
$0
$28,004
-
Investments
$0
$0
-
Other
$111,892
$6,843
-94%
Total Revenues
$1,091,611
$834,542
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,133
$443,483
-17%
Fees to Service Providers
$168,193
$219,425
+30%
Advertising & Promotion
$9,751
$4,946
-49%
Offices, Occupancy & IT
$75,008
$90,445
+21%
Interest
$0
$3,768
-
Depreciation
$540
$737
+36%
Other
$104,169
$116,111
+11%
Total Expenses
$888,794
$878,915
-1%
Net income
2023
2024
Change
Net income
+$202,817
-$44,373
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$653,650
$409,712
-37%
Admin
$179,231
$446,993
+149%
Fundraising
$55,913
$22,210
-60%
Total Expenses
$888,794
$878,915
-1%
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