SPRINGBORO LACROSSE CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,314
Program Services
51%
Other
28%
Government Grants
21%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,791
Other
98%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,557
$31,637
+382%
Fundraising Events
$0
$0
-
Program Services
$38,251
$76,550
+100%
Membership Dues
$0
$0
-
Investments
$35
$35
+0%
Other
$25,875
$41,092
+59%
Total Revenues
$70,718
$149,314
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$789
$1,100
+39%
Advertising & Promotion
$0
$1,485
-
Offices, Occupancy & IT
$672
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,610
$158,206
+65%
Total Expenses
$97,071
$160,791
+66%
Net income
2023
2024
Change
Net income
-$26,353
-$11,477
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$88,184
$146,953
+67%
Admin
$8,887
$13,838
+56%
Fundraising
$0
$0
-
Total Expenses
$97,071
$160,791
+66%
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