RACE AQUATICS SWIM CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,780
Program Services
63%
Membership Dues
33%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$236,909
Salaries & Benefits
62%
Other
38%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,830
$10,287
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,072
$160,779
+89%
Membership Dues
$76,102
$84,714
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,004
$255,780
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,323
$146,194
+49%
Fees to Service Providers
$1,950
$875
-55%
Advertising & Promotion
$200
$36
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,529
$89,804
+44%
Total Expenses
$163,002
$236,909
+45%
Net income
2023
2024
Change
Net income
+$2,002
+$18,871
+843%
Functional Expenses
Summary
2023
2024
Change
Program
$163,002
$236,909
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,002
$236,909
+45%
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