TAMARACK COUNTRY CLUB INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$16,482,472
Program Services
75%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,604,917
Salaries & Benefits
53%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,298,238
$12,382,842
+1%
Membership Dues
$0
$0
-
Investments
$92,190
$14,713
-84%
Other
$3,538,515
$4,084,917
+15%
Total Revenues
$15,928,943
$16,482,472
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,923,509
$7,785,252
+12%
Fees to Service Providers
$536,679
$496,108
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,139,338
$1,189,894
+4%
Interest
$250,099
$221,874
-11%
Depreciation
$1,207,349
$1,533,192
+27%
Other
$3,121,646
$3,378,597
+8%
Total Expenses
$13,178,620
$14,604,917
+11%
Net income
2024
2025
Change
Net income
+$2,750,323
+$1,877,555
-32%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,178,620
$14,604,917
+11%
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