GLEN HEAD COUNTRY CLUB INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,817,961
Program Services
76%
Other
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,139,172
Salaries & Benefits
48%
Other
34%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,616,326
$10,477,540
+22%
Membership Dues
$0
$0
-
Investments
$43,543
$103,444
+138%
Other
$3,599,475
$3,236,977
-10%
Total Revenues
$12,259,344
$13,817,961
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,813,193
$7,258,932
+7%
Fees to Service Providers
$100,944
$137,832
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$821,475
$847,126
+3%
Interest
$473,971
$464,689
-2%
Depreciation
$1,220,388
$1,309,307
+7%
Other
$3,242,683
$5,121,286
+58%
Total Expenses
$12,672,654
$15,139,172
+19%
Net income
2023
2024
Change
Net income
-$413,310
-$1,321,211
-220%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,672,654
$15,139,172
+19%
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