Logo for "GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC"

GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC

GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC

West Chester, PA, US
501(c)3
EIN
23-1633020
Logo for "GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC"

GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC

West Chester, PA, US
501(c)3
EIN
23-1633020

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,354,687

Program Services
75%
Government Grants
10%
Contributions
9%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,186,517

Salaries & Benefits
63%
Other
18%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$631,686
$495,514
-22%
Government Grants
$497,017
$561,588
+13%
Fundraising Events
$0
$0
-
Program Services
$3,843,335
$4,020,822
+5%
Membership Dues
$0
$0
-
Investments
$56,928
$55,851
-2%
Other
-$45,910
$220,912
-581%
Total Revenues
$4,983,056
$5,354,687
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,167,818
$3,273,999
+3%
Fees to Service Providers
$412,225
$427,245
+4%
Advertising & Promotion
$6,293
$10,130
+61%
Offices, Occupancy & IT
$127,509
$201,625
+58%
Interest
$12,073
$19,627
+63%
Depreciation
$310,236
$339,877
+10%
Other
$958,609
$914,014
-5%
Total Expenses
$4,994,763
$5,186,517
+4%
Net income
2023
2024
Change
Net income
-$11,707
+$168,170
-1536%
Functional Expenses
Summary
2023
2024
Change
Program
$4,443,977
$4,570,321
+3%
Admin
$530,717
$588,051
+11%
Fundraising
$20,069
$28,145
+40%
Total Expenses
$4,994,763
$5,186,517
+4%
Income Statement
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