FLORA COMMUNITY CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$139,068
Program Services
67%
Other
26%
Contributions
6%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$135,456
Other
68%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,232
$8,620
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,171
$92,715
+10%
Membership Dues
$1,320
$1,250
-5%
Investments
$2
$2
+0%
Other
$8,272
$36,481
+341%
Total Revenues
$126,997
$139,068
+10%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,309
$7,245
-41%
Advertising & Promotion
$584
$601
+3%
Offices, Occupancy & IT
$23,008
$14,363
-38%
Interest
$0
$0
-
Depreciation
$21,788
$21,787
0%
Other
$79,183
$91,460
+16%
Total Expenses
$138,872
$135,456
-2%
Net income
2023
2024
Change
Net income
-$11,875
+$3,612
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$124,551
$128,654
+3%
Admin
$14,321
$6,802
-53%
Fundraising
$0
$0
-
Total Expenses
$138,872
$135,456
-2%
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