GREENBRIER VALLEY AQUATIC CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,108,796
Contributions
64%
Program Services
31%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,135,055
Salaries & Benefits
35%
Offices, Occupancy & IT
33%
Depreciation
28%
Interest
2%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$497,369
$711,715
+43%
Government Grants
$21,923
$23,180
+6%
Fundraising Events
$55,715
$0
-100%
Program Services
$95,131
$339,119
+256%
Membership Dues
$304,210
$0
-100%
Investments
$30
$308
+927%
Other
-$16,726
$34,474
-306%
Total Revenues
$957,652
$1,108,796
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,455
$402,573
+6%
Fees to Service Providers
$10,905
$3,985
-63%
Advertising & Promotion
$1,081
$5,111
+373%
Offices, Occupancy & IT
$36,333
$374,061
+930%
Interest
$23,403
$26,067
+11%
Depreciation
$315,076
$316,134
+0%
Other
$281,868
$7,124
-97%
Total Expenses
$1,049,121
$1,135,055
+8%
Net income
2023
2024
Change
Net income
-$91,469
-$26,259
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$785,190
$940,808
+20%
Admin
$261,729
$190,825
-27%
Fundraising
$2,202
$3,422
+55%
Total Expenses
$1,049,121
$1,135,055
+8%
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