WAWASHKAMO GOLF CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$799,368
Contributions
58%
Program Services
35%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$491,528
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$686,987
$460,169
-33%
Government Grants
$0
$0
-
Fundraising Events
$78,400
$54,350
-31%
Program Services
$169,984
$276,816
+63%
Membership Dues
$161,525
$0
-100%
Investments
$554
$954
+72%
Other
-$58,000
$7,079
-112%
Total Revenues
$1,039,450
$799,368
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,676
$231,323
-2%
Fees to Service Providers
$31,641
$56,936
+80%
Advertising & Promotion
$1,413
$520
-63%
Offices, Occupancy & IT
$18,517
$22,926
+24%
Interest
$0
$9,112
-
Depreciation
$16,553
$10,192
-38%
Other
$155,820
$160,519
+3%
Total Expenses
$459,620
$491,528
+7%
Net income
2023
2024
Change
Net income
+$579,830
+$307,840
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$442,734
$468,301
+6%
Admin
$16,886
$23,227
+38%
Fundraising
$0
$0
-
Total Expenses
$459,620
$491,528
+7%
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