NORTHERN LAKE GEORGE YACHT CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$267,142
Membership Dues
45%
Program Services
31%
Contributions
24%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$293,105
Offices, Occupancy & IT
61%
Salaries & Benefits
23%
Other
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,531
$63,631
-16%
Government Grants
$0
$0
-
Fundraising Events
$434
$426
-2%
Program Services
$74,108
$82,563
+11%
Membership Dues
$94,039
$119,477
+27%
Investments
$43
$89
+107%
Other
$12,797
$956
-93%
Total Revenues
$256,952
$267,142
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,169
$67,421
-4%
Fees to Service Providers
$2,969
$1,107
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,869
$177,425
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,831
$47,152
-21%
Total Expenses
$189,838
$293,105
+54%
Net income
2023
2024
Change
Net income
+$67,114
-$25,963
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,838
$293,105
+54%
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