THE CITY CLUB OF CLEVELAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,943,478
Contributions
60%
Program Services
24%
Membership Dues
8%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,374,174
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
13%
Depreciation
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,303,417
$1,163,901
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,285
$468,825
+21%
Membership Dues
$142,795
$156,665
+10%
Investments
$0
$45
-
Other
$345,375
$154,042
-55%
Total Revenues
$2,177,872
$1,943,478
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,364
$1,110,505
-1%
Fees to Service Providers
$20,143
$15,703
-22%
Advertising & Promotion
$10,548
$16,422
+56%
Offices, Occupancy & IT
$219,539
$297,436
+35%
Interest
$0
$0
-
Depreciation
$80,624
$273,057
+239%
Other
$1,110,019
$661,051
-40%
Total Expenses
$2,565,237
$2,374,174
-7%
Net income
2023
2024
Change
Net income
-$387,365
-$430,696
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,657,129
$1,771,288
+7%
Admin
$638,784
$265,172
-58%
Fundraising
$269,324
$337,714
+25%
Total Expenses
$2,565,237
$2,374,174
-7%
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