NORWIN AQUA CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,592
Program Services
75%
Fundraising Events
17%
Contributions
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,454
Salaries & Benefits
55%
Other
42%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,125
$5,570
+162%
Government Grants
$0
$0
-
Fundraising Events
$11,649
$12,731
+9%
Program Services
$0
$55,097
-
Membership Dues
$51,332
$0
-100%
Investments
$0
$194
-
Other
$456
$0
-100%
Total Revenues
$65,562
$73,592
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$935
$0
-100%
Salaries & Benefits
$31,108
$46,721
+50%
Fees to Service Providers
$0
$2,510
-
Advertising & Promotion
$2,393
$225
-91%
Offices, Occupancy & IT
$1,119
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,259
$35,998
+23%
Total Expenses
$64,814
$85,454
+32%
Net income
2023
2024
Change
Net income
+$748
-$11,862
-1686%
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