ENOLA SPORTSMENS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$816,865
Other
78%
Program Services
18%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$768,063
Other
27%
Salaries & Benefits
27%
Grants
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,207
$144,292
+58%
Membership Dues
$0
$0
-
Investments
$21,629
$34,667
+60%
Other
$593,398
$637,906
+8%
Total Revenues
$706,234
$816,865
+16%
Expenses
2023
2024
Change
Grants
$115,750
$173,800
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,735
$206,037
+2%
Fees to Service Providers
$71,876
$67,569
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,991
$71,548
-7%
Interest
$0
$0
-
Depreciation
$39,660
$42,476
+7%
Other
$189,154
$206,633
+9%
Total Expenses
$695,166
$768,063
+10%
Net income
2023
2024
Change
Net income
+$11,068
+$48,802
+341%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$695,166
$768,063
+10%
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