MAD RIVER CLUB INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,776
Membership Dues
59%
Program Services
25%
Other
10%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$162,895
Offices, Occupancy & IT
72%
Other
22%
Depreciation
5%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,648
$5,991
-95%
Government Grants
$0
$0
-
Fundraising Events
$17,619
$0
-100%
Program Services
$32,523
$45,351
+39%
Membership Dues
$0
$105,318
-
Investments
$821
$4,385
+434%
Other
$0
$18,731
-
Total Revenues
$160,611
$179,776
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,435
$1,625
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193
$1,126
+483%
Advertising & Promotion
$824
$0
-100%
Offices, Occupancy & IT
$124,101
$117,279
-5%
Interest
$0
$0
-
Depreciation
$0
$7,484
-
Other
$38,940
$35,381
-9%
Total Expenses
$165,493
$162,895
-2%
Net income
2023
2024
Change
Net income
-$4,882
+$16,881
-446%
Functional Expenses
Summary
2023
2024
Change
Program
-
$155,953
-
Admin
-
$6,942
-
Fundraising
-
$0
-
Total Expenses
$165,493
$162,895
-2%
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