AUBURN TRAPSHOOTING CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,893
Program Services
66%
Other
24%
Membership Dues
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$74,272
Other
58%
Fees to Service Providers
29%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163
$1,470
+802%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,768
$60,713
+5%
Membership Dues
$4,219
$8,017
+90%
Investments
$31
$4
-87%
Other
-$31,661
$21,689
-169%
Total Revenues
$30,520
$91,893
+201%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,230
$21,803
+8%
Advertising & Promotion
$1,504
$1,300
-14%
Offices, Occupancy & IT
$1,608
$2,825
+76%
Interest
$0
$0
-
Depreciation
$16,534
$5,158
-69%
Other
$68,652
$43,186
-37%
Total Expenses
$108,728
$74,272
-32%
Net income
2023
2024
Change
Net income
-$78,208
+$17,621
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$108,728
$74,272
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,728
$74,272
-32%
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