SUPPORT MY CLUB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$321,415
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$335,026
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$330,494
$321,415
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$330,496
$321,415
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,281
$208,921
+8%
Fees to Service Providers
$10,978
$0
-100%
Advertising & Promotion
$6,473
$1,239
-81%
Offices, Occupancy & IT
$30,458
$24,028
-21%
Interest
$0
$0
-
Depreciation
$8,706
$4,035
-54%
Other
$110,239
$96,803
-12%
Total Expenses
$361,135
$335,026
-7%
Net income
2022
2023
Change
Net income
-$30,639
-$13,611
+56%
Functional Expenses
Summary
2022
2023
Change
Program
$214,206
$224,004
+5%
Admin
$73,359
$52,715
-28%
Fundraising
$73,570
$58,307
-21%
Total Expenses
$361,135
$335,026
-7%
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