SQUAM LAKES ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,911,105
Contributions
74%
Program Services
10%
Other
6%
Investments
5%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,673,286
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,084,903
$2,150,634
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,076
$284,560
-4%
Membership Dues
$134,828
$144,571
+7%
Investments
$104,173
$146,767
+41%
Other
$114,450
$184,573
+61%
Total Revenues
$2,735,430
$2,911,105
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,230
$1,122,809
+16%
Fees to Service Providers
$127,575
$169,224
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,436
$105,855
+8%
Interest
$0
$0
-
Depreciation
$72,600
$90,674
+25%
Other
$239,829
$184,724
-23%
Total Expenses
$1,507,670
$1,673,286
+11%
Net income
2023
2024
Change
Net income
+$1,227,760
+$1,237,819
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,321
$1,397,315
+9%
Admin
$223,488
$267,146
+20%
Fundraising
$7,861
$8,825
+12%
Total Expenses
$1,507,670
$1,673,286
+11%
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