WICHITA SWIM CLUB
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,160,789
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,036,056
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Other
17%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,766
$58,909
-44%
Government Grants
$0
$0
-
Fundraising Events
$48,180
$3,049
-94%
Program Services
$962,715
$1,092,126
+13%
Membership Dues
$0
$0
-
Investments
$2,867
$9,159
+219%
Other
$1,499
-$2,454
-264%
Total Revenues
$1,121,027
$1,160,789
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,705
$554,747
-12%
Fees to Service Providers
$22,961
$23,756
+3%
Advertising & Promotion
$857
$66
-92%
Offices, Occupancy & IT
$201,734
$208,873
+4%
Interest
-$28
$0
-100%
Depreciation
$72,649
$73,576
+1%
Other
$227,057
$175,038
-23%
Total Expenses
$1,155,935
$1,036,056
-10%
Net income
2023
2024
Change
Net income
-$34,908
+$124,733
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,804
$920,633
-12%
Admin
$106,131
$115,423
+9%
Fundraising
$0
$0
-
Total Expenses
$1,155,935
$1,036,056
-10%
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