COWTOWN SKATE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$329,023
Contributions
99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$191,763
Grants
52%
Salaries & Benefits
28%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,520
$324,517
+9%
Government Grants
$0
$0
-
Fundraising Events
$27,481
$0
-100%
Program Services
$0
$1,250
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,739
$3,256
-169%
Total Revenues
$319,262
$329,023
+3%
Expenses
2023
2024
Change
Grants
$137,735
$98,824
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,944
$53,648
+22%
Fees to Service Providers
$36,293
$15,025
-59%
Advertising & Promotion
$689
$4,874
+607%
Offices, Occupancy & IT
$72
$4,978
+6814%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,588
$14,414
-67%
Total Expenses
$262,321
$191,763
-27%
Net income
2023
2024
Change
Net income
+$56,941
+$137,260
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$257,843
$118,321
-54%
Admin
$4,478
$71,210
+1490%
Fundraising
$0
$2,232
-
Total Expenses
$262,321
$191,763
-27%
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