West Coast Aquatics
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,509,381
Program Services
90%
Membership Dues
4%
Contributions
3%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$1,470,450
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,764
$43,976
-17%
Government Grants
$0
$0
-
Fundraising Events
$33,930
$41,771
+23%
Program Services
$1,320,759
$1,360,074
+3%
Membership Dues
$64,640
$59,482
-8%
Investments
$0
$0
-
Other
$6,825
$4,078
-40%
Total Revenues
$1,478,918
$1,509,381
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,026
$996,298
+114%
Fees to Service Providers
$13,067
$11,752
-10%
Advertising & Promotion
$8,866
$4,657
-47%
Offices, Occupancy & IT
$171,091
$174,874
+2%
Interest
$18,054
$13,936
-23%
Depreciation
$15,852
$15,852
+0%
Other
$555,062
$253,081
-54%
Total Expenses
$1,247,018
$1,470,450
+18%
Net income
2023
2024
Change
Net income
+$231,900
+$38,931
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,522
$1,115,949
+7%
Admin
$203,496
$354,501
+74%
Fundraising
$0
$0
-
Total Expenses
$1,247,018
$1,470,450
+18%
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