Comparative Income Statement

Year Ending 12/31/2024

INCOME 2024 YTD 2023 YTD Net Change Notes:

Dues 12,410 11,183 1,227 Bank fees were included in 2023 numbers

Donations 300 400 (100)

Tickets 16,299 14,721 1,578 Bank fees were included in 2023 numbers

Sunbowl Rental 250 250 0

Other Income 103 300 (197)

TOTAL INCOME 29,361 26,854 2,507

EXPENSES 2024 YTD 2023 YTD Net Change

Bank Fees (1,103) (1,103) Not called out in 2023 Financials

Taxes & Insurance (5,195) (5,116) (79)

Sunbowl Maintenance (1,246) (8,590) 7,344 Landscaping, fence repair, tree care etc.

Utilities (2,388) 0 (2,388) Pulled out of "Sunbowl Mainentance for 2024,

includes water & porta-potty.

Events (13,054) (14,394) 1,340

Office Expense (762) (1,898) 1,136 This includes postage, printing, website, PO box.

Miscellaneous (117) (292) 175

TOTAL EXPENSES (23,864) (30,290) 6,426

NET INCOME & EXPENSES 5,497 (3,436) 8,933

Notes: 2024 2023

Total Memberships for 2024 146 132

Dinner Dance Income $717.98 $ (1,237.00)

Oktoberfest Income $ 1,862.05 $ 1,164.00