DEERWOOD COUNTRY CLUB INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,544,226
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,499,886
Salaries & Benefits
56%
Other
24%
Depreciation
14%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$198,878
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,930,598
$6,773,411
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,682,298
$1,770,815
+5%
Total Revenues
$7,811,774
$8,544,226
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,321,507
$4,800,695
+11%
Fees to Service Providers
$14,750
$15,000
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,441
$272,449
+0%
Interest
$109,692
$152,327
+39%
Depreciation
$623,520
$1,227,846
+97%
Other
$1,846,421
$2,031,569
+10%
Total Expenses
$7,187,331
$8,499,886
+18%
Net income
2023
2024
Change
Net income
+$624,443
+$44,340
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,187,331
$8,499,886
+18%
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