Portland Community Squash
Portland Community Squash
Portland Community Squash
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,904,271
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$971,021
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,363,792
$1,362,898
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$84,496
-
Program Services
$334,595
$371,961
+11%
Membership Dues
$0
$0
-
Investments
$154,460
$104,830
-32%
Other
$137,316
-$19,914
-115%
Total Revenues
$2,990,163
$1,904,271
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,823
$631,157
+3%
Fees to Service Providers
$29,345
$22,307
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,356
$108,901
+21%
Interest
$0
$1,749
-
Depreciation
$68,258
$66,432
-3%
Other
$165,694
$140,475
-15%
Total Expenses
$968,476
$971,021
+0%
Net income
2023
2024
Change
Net income
+$2,021,687
+$933,250
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$774,781
$776,817
+0%
Admin
$96,847
$97,102
+0%
Fundraising
$96,848
$97,102
+0%
Total Expenses
$968,476
$971,021
+0%
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