KHS ATHLETIC BOOSTER CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,758
Other
79%
Membership Dues
17%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$265,147
Other
94%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,920
$10,900
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,621
$44,927
+108%
Investments
$0
$0
-
Other
$587,557
$213,931
-64%
Total Revenues
$618,098
$269,758
-56%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584,353
$250,147
-57%
Total Expenses
$584,353
$265,147
-55%
Net income
2023
2024
Change
Net income
+$33,745
+$4,611
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$584,353
$265,147
-55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$584,353
$265,147
-55%
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