THE CITY CLUB OF CLEVELAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,719,385
Contributions
49%
Program Services
36%
Other
8%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,852,193
Salaries & Benefits
42%
Other
33%
Offices, Occupancy & IT
13%
Depreciation
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,163,901
$1,337,443
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,825
$965,564
+106%
Membership Dues
$156,665
$175,968
+12%
Investments
$45
$10,568
+23384%
Other
$154,042
$229,842
+49%
Total Revenues
$1,943,478
$2,719,385
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,505
$1,184,057
+7%
Fees to Service Providers
$15,703
$17,540
+12%
Advertising & Promotion
$16,422
$23,656
+44%
Offices, Occupancy & IT
$297,436
$367,029
+23%
Interest
$0
$0
-
Depreciation
$273,057
$318,581
+17%
Other
$661,051
$941,330
+42%
Total Expenses
$2,374,174
$2,852,193
+20%
Net income
2024
2025
Change
Net income
-$430,696
-$132,808
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,771,288
$2,188,592
+24%
Admin
$265,172
$303,427
+14%
Fundraising
$337,714
$360,174
+7%
Total Expenses
$2,374,174
$2,852,193
+20%
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