WINCHESTER SWIM TEAM INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$323,577
Membership Dues
52%
Program Services
34%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$319,199
Other
60%
Salaries & Benefits
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,065
$109,077
+1%
Membership Dues
$125,482
$166,707
+33%
Investments
$0
$0
-
Other
$67,464
$47,793
-29%
Total Revenues
$301,011
$323,577
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,855
$104,183
+10%
Fees to Service Providers
$10,881
$14,891
+37%
Advertising & Promotion
$145
$30
-79%
Offices, Occupancy & IT
$4,382
$7,965
+82%
Interest
$0
$0
-
Depreciation
$71
$35
-51%
Other
$172,493
$192,095
+11%
Total Expenses
$282,827
$319,199
+13%
Net income
2024
2025
Change
Net income
+$18,184
+$4,378
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$259,148
$297,988
+15%
Admin
$23,679
$21,211
-10%
Fundraising
$0
$0
-
Total Expenses
$282,827
$319,199
+13%
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