CHESAPEAKE SPORTS CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,454
Contributions
62%
Other
22%
Investments
9%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,496
Grants
55%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,737
$187,728
+958%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,892
$20,042
+35%
Membership Dues
$0
$0
-
Investments
$13,125
$26,946
+105%
Other
$13,587
$66,738
+391%
Total Revenues
$59,341
$301,454
+408%
Expenses
2023
2024
Change
Grants
$26,000
$29,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,625
$4,012
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,137
$6,808
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,577
$12,676
-50%
Total Expenses
$65,339
$52,496
-20%
Net income
2023
2024
Change
Net income
-$5,998
+$248,958
-4251%
Functional Expenses
Summary
2023
2024
Change
Program
$65,339
$52,496
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,339
$52,496
-20%
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