LAKE VIEW COUNTRY CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,948
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,767,841
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,349,844
$1,704,948
+26%
Membership Dues
$0
$0
-
Investments
$78
$0
-100%
Other
$51,672
$0
-100%
Total Revenues
$1,401,594
$1,704,948
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,244
$967,203
-40%
Fees to Service Providers
$0
$11,843
-
Advertising & Promotion
$0
$14,730
-
Offices, Occupancy & IT
$0
$201,027
-
Interest
$0
$0
-
Depreciation
$0
$39,367
-
Other
$0
$533,671
-
Total Expenses
$1,605,244
$1,767,841
+10%
Net income
2023
2024
Change
Net income
-$203,650
-$62,893
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,767,841
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,605,244
$1,767,841
+10%
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