SPRING LAKE GOLF CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,510,663
Program Services
65%
Other
33%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,816,215
Salaries & Benefits
54%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,686,047
$9,443,301
+41%
Membership Dues
$0
$0
-
Investments
$255,359
$299,738
+17%
Other
$4,506,697
$4,767,624
+6%
Total Revenues
$11,448,103
$14,510,663
+27%
Expenses
2023
2024
Change
Grants
$15,250
$15,350
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,425,783
$5,830,123
+7%
Fees to Service Providers
$163,703
$167,154
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,096,721
$1,100,183
+0%
Interest
$255,550
$237,512
-7%
Depreciation
$1,557,582
$1,581,677
+2%
Other
$1,780,933
$1,884,216
+6%
Total Expenses
$10,295,522
$10,816,215
+5%
Net income
2023
2024
Change
Net income
+$1,152,581
+$3,694,448
+221%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,295,522
$10,816,215
+5%
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