LAMORINDA WATER POLO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,989,506
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,939,948
Other
53%
Salaries & Benefits
46%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,955,246
$1,982,694
+1%
Membership Dues
$0
$0
-
Investments
$0
$6,812
-
Other
$0
$0
-
Total Revenues
$1,956,246
$1,989,506
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,935
$884,210
+1%
Fees to Service Providers
$2,800
$2,930
+5%
Advertising & Promotion
$8,141
$13,634
+67%
Offices, Occupancy & IT
$13,138
$16,604
+26%
Interest
$0
$0
-
Depreciation
$1,914
$2,841
+48%
Other
$1,011,849
$1,019,729
+1%
Total Expenses
$1,915,777
$1,939,948
+1%
Net income
2023
2024
Change
Net income
+$40,469
+$49,558
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,903,368
$1,925,382
+1%
Admin
$12,409
$14,566
+17%
Fundraising
$0
$0
-
Total Expenses
$1,915,777
$1,939,948
+1%
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