ARONIMINK SWIM CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$631,394
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,798
Other
52%
Salaries & Benefits
42%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$646,782
$630,281
-3%
Membership Dues
$0
$0
-
Investments
$1,062
$1,113
+5%
Other
$0
$0
-
Total Revenues
$647,844
$631,394
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,250
$270,140
+0%
Fees to Service Providers
$2,565
$2,975
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,504
$33,505
+0%
Other
$349,563
$336,178
-4%
Total Expenses
$654,882
$642,798
-2%
Net income
2023
2024
Change
Net income
-$7,038
-$11,404
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$654,882
$642,798
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$654,882
$642,798
-2%
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