100 CLUB OF ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,463,829
Contributions
55%
Government Grants
29%
Other
7%
Investments
7%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,287,145
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,961,031
$3,572,346
-40%
Government Grants
$1,802,172
$1,883,162
+4%
Fundraising Events
$460,306
$91,085
-80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,337
$433,138
+52%
Other
$120,712
$484,098
+301%
Total Revenues
$8,628,558
$6,463,829
-25%
Expenses
2023
2024
Change
Grants
$3,148,752
$3,783,706
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,771
$963,264
+10%
Fees to Service Providers
$194,750
$325,195
+67%
Advertising & Promotion
$1,135
$4,412
+289%
Offices, Occupancy & IT
$84,987
$81,553
-4%
Interest
$0
$0
-
Depreciation
$15,185
$3,897
-74%
Other
$63,101
$125,118
+98%
Total Expenses
$4,380,681
$5,287,145
+21%
Net income
2023
2024
Change
Net income
+$4,247,877
+$1,176,684
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,762,821
$4,688,777
+25%
Admin
$478,522
$466,956
-2%
Fundraising
$139,338
$131,412
-6%
Total Expenses
$4,380,681
$5,287,145
+21%
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