Matsu Ski Club
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$529,081
Contributions
55%
Program Services
26%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,984
Other
41%
Salaries & Benefits
28%
Depreciation
23%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,930
$293,199
+538%
Government Grants
$118,668
$94,115
-21%
Fundraising Events
$0
$0
-
Program Services
$122,717
$135,783
+11%
Membership Dues
$0
$0
-
Investments
$141
$4,374
+3002%
Other
$0
$1,610
-
Total Revenues
$287,456
$529,081
+84%
Expenses
2023
2024
Change
Grants
$3,024
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,352
$86,333
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$904
$10,237
+1032%
Offices, Occupancy & IT
$14,840
$13,033
-12%
Interest
$0
$0
-
Depreciation
$25,696
$73,026
+184%
Other
$118,816
$129,355
+9%
Total Expenses
$231,632
$311,984
+35%
Net income
2023
2024
Change
Net income
+$55,824
+$217,097
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$150,811
$226,297
+50%
Admin
$80,821
$85,687
+6%
Fundraising
$0
$0
-
Total Expenses
$231,632
$311,984
+35%
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