ST THOMAS SWIMMING ASSOCIATION INC

ST THOMAS SWIMMING ASSOCIATION INC

St. Thomas, VI, US
501(c)3
EIN
66-0426307

ST THOMAS SWIMMING ASSOCIATION INC

St. Thomas, VI, US
501(c)3
EIN
66-0426307

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$387,616

Contributions
65%
Program Services
20%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$322,551

Other
49%
Salaries & Benefits
39%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,469
$252,925
+199%
Government Grants
$58,500
$55,000
-6%
Fundraising Events
$16,103
$0
-100%
Program Services
$91,333
$79,299
-13%
Membership Dues
$0
$0
-
Investments
$130
$392
+202%
Other
$7,514
$0
-100%
Total Revenues
$258,049
$387,616
+50%
Expenses
2023
2024
Change
Grants
$1,046
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,174
$125,232
+1%
Fees to Service Providers
$22,205
$3,550
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,868
$8,760
+28%
Interest
$0
$0
-
Depreciation
$26,201
$26,201
+0%
Other
$85,797
$158,808
+85%
Total Expenses
$266,291
$322,551
+21%
Net income
2023
2024
Change
Net income
-$8,242
+$65,065
-889%
Functional Expenses
Summary
2023
2024
Change
Program
$233,964
$284,551
+22%
Admin
$32,327
$38,000
+18%
Fundraising
$0
$0
-
Total Expenses
$266,291
$322,551
+21%
Income Statement
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