KARAKUNG SWIM CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$506,673
Program Services
93%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$475,815
Other
49%
Salaries & Benefits
31%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,388
$469,428
+0%
Membership Dues
$0
$0
-
Investments
$19,381
$18,607
-4%
Other
$2,575
$18,638
+624%
Total Revenues
$491,344
$506,673
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,610
$147,824
-6%
Fees to Service Providers
$2,904
$2,532
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,359
$36,247
+9%
Interest
$19,893
$18,442
-7%
Depreciation
$46,062
$37,143
-19%
Other
$146,107
$233,627
+60%
Total Expenses
$404,935
$475,815
+18%
Net income
2024
2025
Change
Net income
+$86,409
+$30,858
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$364,637
$435,282
+19%
Admin
$40,298
$40,533
+1%
Fundraising
$0
$0
-
Total Expenses
$404,935
$475,815
+18%
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