BAM Swim Team
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,314
Program Services
92%
Other
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,125
Offices, Occupancy & IT
48%
Fees to Service Providers
34%
Salaries & Benefits
10%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,224
$2,882
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,764
$209,291
+26%
Membership Dues
$0
$0
-
Investments
$453
$876
+93%
Other
$0
$15,265
-
Total Revenues
$171,441
$228,314
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,411
$16,405
-57%
Fees to Service Providers
$17,488
$53,798
+208%
Advertising & Promotion
$226
$0
-100%
Offices, Occupancy & IT
$64,329
$76,374
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,698
$11,548
-35%
Total Expenses
$138,152
$158,125
+14%
Net income
2023
2024
Change
Net income
+$33,289
+$70,189
+111%
Functional Expenses
Summary
2023
2024
Change
Program
-
$144,478
-
Admin
-
$13,624
-
Fundraising
-
$23
-
Total Expenses
$138,152
$158,125
+14%
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