CAPITAL AREA SPORTSMEN LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$450,161
Program Services
72%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$353,923
Other
68%
Offices, Occupancy & IT
20%
Depreciation
8%
Interest
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,549
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,548
$325,078
+13%
Membership Dues
$0
$0
-
Investments
$469
$693
+48%
Other
$835
$124,390
+14797%
Total Revenues
$360,401
$450,161
+25%
Expenses
2023
2024
Change
Grants
$0
$2,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,423
$6,188
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,805
$69,478
-10%
Interest
$8,003
$6,363
-20%
Depreciation
$162,780
$29,446
-82%
Other
$198,163
$240,348
+21%
Total Expenses
$457,174
$353,923
-23%
Net income
2023
2024
Change
Net income
-$96,773
+$96,238
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$330,606
$240,896
-27%
Admin
$126,568
$113,027
-11%
Fundraising
$0
$0
-
Total Expenses
$457,174
$353,923
-23%
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