NAUSET WARRIORS BOOSTER CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$171,820
Program Services
58%
Contributions
39%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$151,083
Other
90%
Grants
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,123
$66,301
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,554
$100,191
-29%
Membership Dues
$1,690
$5,315
+214%
Investments
$11
$13
+18%
Other
$0
$0
-
Total Revenues
$176,378
$171,820
-3%
Expenses
2023
2024
Change
Grants
$0
$9,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130
$1,222
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,398
$4,213
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,611
$135,848
-19%
Total Expenses
$172,139
$151,083
-12%
Net income
2023
2024
Change
Net income
+$4,239
+$20,737
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$167,100
$145,842
-13%
Admin
$5,039
$5,241
+4%
Fundraising
$0
$0
-
Total Expenses
$172,139
$151,083
-12%
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