Denver Colorado Figure Skating Club
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,008,093
Program Services
92%
Membership Dues
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,025,357
Other
86%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,797
$29,261
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$820,458
$926,983
+13%
Membership Dues
$37,366
$51,836
+39%
Investments
$34
$13
-62%
Other
-$620
$0
-100%
Total Revenues
$905,035
$1,008,093
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,785
$127,804
+14%
Fees to Service Providers
$950
$725
-24%
Advertising & Promotion
$941
$344
-63%
Offices, Occupancy & IT
$19,774
$11,586
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$719,211
$884,898
+23%
Total Expenses
$852,661
$1,025,357
+20%
Net income
2023
2024
Change
Net income
+$52,374
-$17,264
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$824,212
$1,004,473
+22%
Admin
$28,449
$20,884
-27%
Fundraising
$0
$0
-
Total Expenses
$852,661
$1,025,357
+20%
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