THE 3000 CLUB
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$31,568,222
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,622,680
Grants
96%
Other
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,792,266
$31,568,222
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
$0
$0
-
Total Revenues
$47,792,288
$31,568,222
-34%
Expenses
2023
2024
Change
Grants
$46,504,473
$30,310,517
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,494
$234,564
+20%
Fees to Service Providers
$31,450
$146,732
+367%
Advertising & Promotion
$5,319
$4,253
-20%
Offices, Occupancy & IT
$425,648
$375,219
-12%
Interest
$0
$7,578
-
Depreciation
$29,738
$39,660
+33%
Other
$621,174
$504,157
-19%
Total Expenses
$47,813,296
$31,622,680
-34%
Net income
2023
2024
Change
Net income
-$21,008
-$54,458
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$47,683,083
$31,514,228
-34%
Admin
$124,894
$104,199
-17%
Fundraising
$5,319
$4,253
-20%
Total Expenses
$47,813,296
$31,622,680
-34%
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