CIVIC CLUB OF SHIPPENSBURG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,463
Contributions
66%
Investments
17%
Program Services
9%
Other
8%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$160,189
Offices, Occupancy & IT
52%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
7%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,585
$127,475
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,289
$16,844
-33%
Membership Dues
$1,161
$2,205
+90%
Investments
$30,694
$32,209
+5%
Other
$12,544
$15,730
+25%
Total Revenues
$230,273
$194,463
-16%
Expenses
2023
2024
Change
Grants
$4,546
$8,695
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,165
$38,993
-14%
Fees to Service Providers
$15,876
$18,011
+13%
Advertising & Promotion
$634
$172
-73%
Offices, Occupancy & IT
$94,428
$83,333
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,470
$10,985
+16%
Total Expenses
$170,119
$160,189
-6%
Net income
2023
2024
Change
Net income
+$60,154
+$34,274
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$154,243
$142,178
-8%
Admin
$15,876
$18,011
+13%
Fundraising
$0
$0
-
Total Expenses
$170,119
$160,189
-6%
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