SUN VALLEY LACROSSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,629
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,636
Other
60%
Fees to Service Providers
18%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,000
$444,795
+3607%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,934
$95,834
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,934
$540,629
+612%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,443
-
Fees to Service Providers
$7,049
$30,127
+327%
Advertising & Promotion
$38
$2,056
+5311%
Offices, Occupancy & IT
$7,868
$12,766
+62%
Interest
$0
$0
-
Depreciation
$0
$3,796
-
Other
$45,718
$99,448
+118%
Total Expenses
$60,673
$165,636
+173%
Net income
2023
2024
Change
Net income
+$15,261
+$374,993
+2357%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,164
-
Admin
-
$2,472
-
Fundraising
-
$0
-
Total Expenses
$60,673
$165,636
+173%
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