San Diego Rowing Club
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,537,552
Program Services
84%
Fundraising Events
10%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,511,247
Salaries & Benefits
44%
Other
38%
Depreciation
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$168,997
$161,299
-5%
Program Services
$1,205,740
$1,297,321
+8%
Membership Dues
$0
$0
-
Investments
$11,248
$39,294
+249%
Other
$48,433
$39,638
-18%
Total Revenues
$1,434,418
$1,537,552
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,560
$664,455
+6%
Fees to Service Providers
$4,030
$5,573
+38%
Advertising & Promotion
$1,097
$1,266
+15%
Offices, Occupancy & IT
$68,801
$50,259
-27%
Interest
$0
$0
-
Depreciation
$212,861
$213,255
+0%
Other
$610,591
$576,439
-6%
Total Expenses
$1,524,940
$1,511,247
-1%
Net income
2023
2024
Change
Net income
-$90,522
+$26,305
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,468,811
$1,448,659
-1%
Admin
$56,129
$62,588
+12%
Fundraising
$0
$0
-
Total Expenses
$1,524,940
$1,511,247
-1%
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