ST PETERSBURG AQUATICS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$818,163
Program Services
95%
Membership Dues
3%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$768,398
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,985
$2,200
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,563
$776,701
-7%
Membership Dues
$25,909
$25,541
-1%
Investments
$7,621
$5,277
-31%
Other
$7,256
$8,444
+16%
Total Revenues
$882,334
$818,163
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,239
$409,404
+5%
Fees to Service Providers
$35,605
$37,735
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,345
$54,843
-4%
Interest
$0
$0
-
Depreciation
$5,862
$5,337
-9%
Other
$289,046
$261,079
-10%
Total Expenses
$778,097
$768,398
-1%
Net income
2024
2025
Change
Net income
+$104,237
+$49,765
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$778,097
$768,398
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$778,097
$768,398
-1%
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