DAYTON BOAT CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,164
Fundraising Events
70%
Program Services
29%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$228,456
Other
59%
Fees to Service Providers
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,633
$5,889
-32%
Government Grants
$0
$0
-
Fundraising Events
$31,251
$683,289
+2086%
Program Services
$253,988
$279,386
+10%
Membership Dues
$0
$0
-
Investments
$4,339
$6,932
+60%
Other
$9,655
$1,668
-83%
Total Revenues
$307,866
$977,164
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$34,500
-4%
Fees to Service Providers
$38,346
$39,655
+3%
Advertising & Promotion
$2,563
$3,650
+42%
Offices, Occupancy & IT
$12,603
$15,740
+25%
Interest
$35
$0
-100%
Depreciation
$0
$0
-
Other
$117,548
$134,911
+15%
Total Expenses
$207,095
$228,456
+10%
Net income
2023
2024
Change
Net income
+$100,771
+$748,708
+643%
Functional Expenses
Summary
2023
2024
Change
Program
$196,285
$222,045
+13%
Admin
$10,810
$6,411
-41%
Fundraising
$0
$0
-
Total Expenses
$207,095
$228,456
+10%
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