FLIGHT CLUB 502

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,020
Other
59%
Program Services
31%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$941,765
Other
55%
Salaries & Benefits
23%
Depreciation
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,406
$170,102
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,478
$535,362
+50%
Membership Dues
$0
$0
-
Investments
$0
$1,158
-
Other
$238,145
$997,398
+319%
Total Revenues
$724,029
$1,704,020
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,939
$221,284
+73%
Fees to Service Providers
$22,652
$21,353
-6%
Advertising & Promotion
$695
$580
-17%
Offices, Occupancy & IT
$34,638
$20,564
-41%
Interest
$0
$0
-
Depreciation
$115,365
$163,284
+42%
Other
$485,193
$514,700
+6%
Total Expenses
$786,482
$941,765
+20%
Net income
2023
2024
Change
Net income
-$62,453
+$762,255
-1321%
Functional Expenses
Summary
2023
2024
Change
Program
$397,505
$647,820
+63%
Admin
$301,063
$252,389
-16%
Fundraising
$87,914
$41,556
-53%
Total Expenses
$786,482
$941,765
+20%
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