WOODSTOCK CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$8,624,701
Program Services
78%
Other
16%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,841,327
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Depreciation
10%
Other
7%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$253,044
$459,642
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,372,478
$6,709,663
+53%
Membership Dues
$0
$0
-
Investments
$4,108
$53,623
+1205%
Other
$1,067,433
$1,401,773
+31%
Total Revenues
$5,697,063
$8,624,701
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,350,591
$3,507,205
+5%
Fees to Service Providers
$135,065
$161,849
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,305,373
$1,037,862
-20%
Interest
$128,774
$130,408
+1%
Depreciation
$591,846
$598,460
+1%
Other
$407,107
$405,543
0%
Total Expenses
$5,918,756
$5,841,327
-1%
Net income
2023
2024
Change
Net income
-$221,693
+$2,783,374
-1356%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,918,756
$5,841,327
-1%
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