SUNNYSIDE COUNTRY CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,661,216
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,082,714
Fees to Service Providers
48%
Other
33%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$20,997
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,593,476
$2,618,279
+1%
Membership Dues
$0
$0
-
Investments
$11,139
$4,503
-60%
Other
$64,627
$38,434
-41%
Total Revenues
$2,690,239
$2,661,216
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,434,523
$1,467,935
+2%
Advertising & Promotion
$6,083
$9,961
+64%
Offices, Occupancy & IT
$268,486
$250,773
-7%
Interest
$99,045
$76,927
-22%
Depreciation
$265,510
$260,049
-2%
Other
$927,215
$1,017,069
+10%
Total Expenses
$3,000,862
$3,082,714
+3%
Net income
2024
2025
Change
Net income
-$310,623
-$421,498
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$3,000,862
$3,082,714
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,000,862
$3,082,714
+3%
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