COWBOY JOE CLUB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,516,569
Membership Dues
52%
Contributions
39%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$9,092,569
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,181,984
$2,173,489
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,816,595
$2,887,203
-24%
Investments
$36,885
$0
-100%
Other
$814,502
$455,877
-44%
Total Revenues
$8,849,966
$5,516,569
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,445
$1,512,875
+2%
Fees to Service Providers
$16,500
$18,739
+14%
Advertising & Promotion
$4,846
$16,935
+249%
Offices, Occupancy & IT
$109,410
$727,699
+565%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,003,888
$6,816,321
+14%
Total Expenses
$7,618,089
$9,092,569
+19%
Net income
2023
2024
Change
Net income
+$1,231,877
-$3,576,000
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$7,618,089
$9,092,569
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,618,089
$9,092,569
+19%
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