THRESHER AQUATICS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$227,827
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$226,110
Salaries & Benefits
45%
Other
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$120,000
$227,827
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,000
$227,827
+90%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,398
$100,988
+395%
Fees to Service Providers
$0
$21,330
-
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$7,350
$9,900
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,303
$93,892
+40%
Total Expenses
$96,551
$226,110
+134%
Net income
2021
2022
Change
Net income
+$23,449
+$1,717
-93%
Functional Expenses
Summary
2021
2022
Change
Program
-
$125,122
-
Admin
-
$100,988
-
Fundraising
-
$0
-
Total Expenses
$96,551
$226,110
+134%
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