COLONIAL CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,463,910
Government Grants
67%
Program Services
20%
Contributions
6%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,403,574
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,089
$86,717
-25%
Government Grants
$871,794
$983,821
+13%
Fundraising Events
$12,462
$12,481
+0%
Program Services
$267,538
$291,064
+9%
Membership Dues
$0
$0
-
Investments
$31,186
$25,238
-19%
Other
$31,870
$64,589
+103%
Total Revenues
$1,330,939
$1,463,910
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,581
$868,873
+11%
Fees to Service Providers
$68,356
$68,243
0%
Advertising & Promotion
$158
$375
+137%
Offices, Occupancy & IT
$131,615
$144,556
+10%
Interest
$0
$0
-
Depreciation
$58,748
$63,980
+9%
Other
$240,477
$257,547
+7%
Total Expenses
$1,278,935
$1,403,574
+10%
Net income
2023
2024
Change
Net income
+$52,004
+$60,336
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,683
$1,094,023
+5%
Admin
$189,315
$248,363
+31%
Fundraising
$51,937
$61,188
+18%
Total Expenses
$1,278,935
$1,403,574
+10%
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