THE UMBRELLA CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$796,824
Other
77%
Contributions
19%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$679,788
Grants
84%
Advertising & Promotion
5%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,345
$154,235
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,300
$16,130
+5%
Investments
$11,754
$12,947
+10%
Other
$507,238
$613,512
+21%
Total Revenues
$676,637
$796,824
+18%
Expenses
2023
2024
Change
Grants
$485,966
$574,348
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,470
$22,650
-34%
Advertising & Promotion
$5,298
$35,855
+577%
Offices, Occupancy & IT
$10,368
$14,868
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,316
$32,067
-9%
Total Expenses
$571,418
$679,788
+19%
Net income
2023
2024
Change
Net income
+$105,219
+$117,036
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$485,966
$574,348
+18%
Admin
$58,301
$77,279
+33%
Fundraising
$27,151
$28,161
+4%
Total Expenses
$571,418
$679,788
+19%
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