PLEASANT BAY COMMUNITY BOATING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,720
Contributions
39%
Program Services
37%
Membership Dues
15%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,219,242
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$448,622
$411,810
-8%
Government Grants
$0
$0
-
Fundraising Events
$137,662
$0
-100%
Program Services
$374,315
$393,849
+5%
Membership Dues
$118,091
$158,612
+34%
Investments
$9,378
$10,894
+16%
Other
-$31,078
$76,555
-346%
Total Revenues
$1,056,990
$1,051,720
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,728
$619,722
+13%
Fees to Service Providers
$84,681
$78,283
-8%
Advertising & Promotion
$22,142
$14,907
-33%
Offices, Occupancy & IT
$98,293
$99,571
+1%
Interest
$87,793
$86,541
-1%
Depreciation
$77,647
$85,403
+10%
Other
$201,894
$234,815
+16%
Total Expenses
$1,121,178
$1,219,242
+9%
Net income
2023
2024
Change
Net income
-$64,188
-$167,522
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$697,764
$771,323
+11%
Admin
$265,012
$282,847
+7%
Fundraising
$158,402
$165,072
+4%
Total Expenses
$1,121,178
$1,219,242
+9%
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