North Texas Hunter Jumper ClubPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,921
Program Services
90%
Membership Dues
6%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$261,539
Other
93%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,727
$13,124
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,855
$277,174
+37%
Membership Dues
$18,301
$18,440
+1%
Investments
$0
$0
-
Other
$4,841
$183
-96%
Total Revenues
$240,724
$308,921
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$2,392
$3,556
+49%
Offices, Occupancy & IT
$6,975
$13,376
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,014
$243,607
+6%
Total Expenses
$238,381
$261,539
+10%
Net income
2023
2024
Change
Net income
+$2,343
+$47,382
+1922%
Functional Expenses
Summary
2023
2024
Change
Program
$226,208
$239,675
+6%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$238,381
$261,539
+10%
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