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LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
BURLINGTON, VT, US
•
501(c)(3)
•
EIN
03-0342594
•
WWW.COMMUNITYSAILINGCENTER.ORG
LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
BURLINGTON, VT, US
•
501(c)(3)
•
EIN
03-0342594
•
WWW.COMMUNITYSAILINGCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$2,478,270
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$1,706,108
Salaries & Benefits
48%
Depreciation
18%
Grants
10%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,098,878
$930,147
-15%
Government Grants
$953,737
$859,807
-10%
Fundraising Events
$8,500
$0
-100%
Program Services
$635,969
$715,496
+13%
Membership Dues
$0
$0
-
Investments
$20,910
$3,951
-81%
Other
-$4,764
-$31,131
+553%
Total Revenues
$2,713,230
$2,478,270
-9%
Expenses
2023
2024
Change
Grants
$140,093
$163,228
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,799
$818,357
+8%
Fees to Service Providers
$96,413
$111,329
+15%
Advertising & Promotion
$8,620
$9,925
+15%
Offices, Occupancy & IT
$141,625
$147,407
+4%
Interest
$9,030
$26,961
+199%
Depreciation
$237,237
$304,238
+28%
Other
$147,563
$124,663
-16%
Total Expenses
$1,536,380
$1,706,108
+11%
Net income
2023
2024
Change
Net income
+$1,176,850
+$772,162
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,441
$1,221,343
+11%
Admin
$176,670
$214,817
+22%
Fundraising
$257,269
$269,948
+5%
Total Expenses
$1,536,380
$1,706,108
+11%
Income Statement