THE SUMMIT LEAGUE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,304
Membership Dues
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$79,553
Grants
75%
Other
22%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,635
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$459,042
$0
-100%
Program Services
$0
$0
-
Membership Dues
$27,610
$26,265
-5%
Investments
$4,831
$21,039
+335%
Other
$130,733
$0
-100%
Total Revenues
$623,851
$47,304
-92%
Expenses
2023
2024
Change
Grants
$318,800
$60,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,157
$1,262
-80%
Offices, Occupancy & IT
$1,007
$861
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,566
$17,430
-15%
Total Expenses
$346,530
$79,553
-77%
Net income
2023
2024
Change
Net income
+$277,321
-$32,249
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$335,672
$75,009
-78%
Admin
$10,858
$4,544
-58%
Fundraising
$0
$0
-
Total Expenses
$346,530
$79,553
-77%
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