AUSTIN FENCERS CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$382,734
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$394,715
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$348,628
-
Membership Dues
$197,350
$0
-100%
Investments
$0
$0
-
Other
$91,751
$34,106
-63%
Total Revenues
$304,101
$382,734
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,500
$0
-100%
Salaries & Benefits
$190,087
$220,914
+16%
Fees to Service Providers
$500
$5,987
+1097%
Advertising & Promotion
$314
$3,356
+969%
Offices, Occupancy & IT
$37,235
$58,695
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,059
$105,763
+58%
Total Expenses
$303,695
$394,715
+30%
Net income
2023
2024
Change
Net income
+$406
-$11,981
-3051%
Functional Expenses
Summary
2023
2024
Change
Program
$303,695
$374,192
+23%
Admin
$0
$20,523
-
Fundraising
$0
$0
-
Total Expenses
$303,695
$394,715
+30%
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