SETON SWIM TEAM
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$77,441
Program Services
75%
Contributions
25%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$86,351
Other
80%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,402
$19,653
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$19
-
Program Services
$34,725
$57,769
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,487
$0
-100%
Total Revenues
$108,614
$77,441
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$928
$17,649
+1802%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,075
$68,702
-21%
Total Expenses
$88,003
$86,351
-2%
Net income
2023
2024
Change
Net income
+$20,611
-$8,910
-143%
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